| 11/12/24 |
REDACTED PERSONAL DATA |
352.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 12/02/25 |
BEVAN BRITTAN |
352.00 |
Property Services |
Professional Services |
| 18/12/24 |
REDACTED PERSONAL DATA |
352.00 |
Leisure Access System |
One Card Income Leisure Services |
| 05/05/23 |
REDACTED PERSONAL DATA |
352.00 |
Mental Health Residential 65+ |
Charges from Independent Providers |
| 24/11/23 |
PARKEON LTD |
352.00 |
Off-Street Parking Operations |
Operational Equipment |
| 21/06/23 |
PARKEON LTD |
352.00 |
Off-Street Parking Operations |
Operational Equipment |
| 24/05/23 |
CRISS CROSS CABS |
352.00 |
Home to College Post 16 Transport |
Taxis - Contract Hire |
| 03/02/23 |
REDACTED PERSONAL DATA |
352.00 |
Support for LAC CWD |
Support Children |
| 16/02/22 |
LAKE CLEANING & CATERING SUPPLIES |
351.98 |
Beaulieu House |
General Materials |
| 14/01/26 |
N-VIRO LTD |
351.96 |
BCF Community Equipment Store |
Cleaning Contracts |
| 14/12/22 |
DH PRICE MOTORS |
351.95 |
BCF Community Equipment Store |
Vehicle Maintenance Costs |
| 15/09/23 |
REDACTED PERSONAL DATA |
351.92 |
In-house Fostering |
Regular Respite Care |
| 16/07/25 |
TOTALENERGIES GAS & POWER LTD |
351.91 |
17 Fairlee Road |
Gas |
| 24/08/22 |
REDACTED PERSONAL DATA |
351.90 |
Direct Paymnts/Managed Educational Pack… |
Transport of Clients |
| 07/01/22 |
SOCIALISING BUDDIES LTD |
351.90 |
Physical Support Other ST Support 65+ |
Charges from Independent Providers |
| 16/12/22 |
REDACTED PERSONAL DATA |
351.90 |
Home to School SEN Transport (LA) |
Client Expenses |
| 12/04/24 |
WESTRIDGE LTD |
351.90 |
Gouldings Resource Centre |
Property Services - Day to day Maintena… |
| 06/09/24 |
NONSTOP RECRUITMENT LTD |
351.90 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 25/10/24 |
DH PRICE MOTORS |
351.90 |
BCF Community Equipment Store |
Vehicle Maintenance Costs |
| 19/04/23 |
TL ELECTRICAL (IOW) LTD |
351.80 |
Beaulieu House |
General Materials |
| 17/04/25 |
ISLAND HEALTHCARE LTD |
351.78 |
Physical Support Nursing 18-64 |
Charges from Independent Providers |
| 05/06/24 |
PEARSON EDUCATION LTD |
351.75 |
Specialist Teacher Advisors |
Schools Learn Res - Specialised Edu Equ… |
| 01/09/22 |
WWW.TTS-GROUPS.CO.UK |
351.71 |
Learning & Development Resource Centre |
General Educational Materials |
| 12/08/22 |
DH PRICE MOTORS |
351.70 |
Public Libraries Central |
Vehicle Maintenance Costs |
| 13/10/21 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
351.70 |
Beaulieu House |
Agency staff |
| 19/09/25 |
N-VIRO LTD |
351.69 |
Mariners Way Unit 4&5 |
Cleaning Contracts |
| 19/09/25 |
N-VIRO LTD |
351.69 |
Cowes Library |
Cleaning Contracts |
| 19/09/25 |
N-VIRO LTD |
351.69 |
BCF Community Equipment Store |
Cleaning Contracts |
| 19/09/25 |
N-VIRO LTD |
351.69 |
Freshwater West Wight Library |
Cleaning Contracts |
| 15/08/25 |
N-VIRO LTD |
351.69 |
Freshwater West Wight Library |
Cleaning Contracts |