| 11/11/24 |
DVLA VEHICLE TAX |
347.50 |
Balance Sheet |
Vehicle Maintenance Costs |
| 09/10/25 |
DVLA VEHICLE TAX |
347.50 |
Corporate Stores |
Vehicle Maintenance Costs |
| 08/12/25 |
DVLA VEHICLE TAX |
347.50 |
BCF Community Equipment Store |
Vehicle Maintenance Costs |
| 09/10/25 |
DVLA VEHICLE TAX |
347.50 |
Building Control chargeable |
Vehicle Maintenance Costs |
| 10/11/25 |
DVLA VEHICLE TAX |
347.50 |
Queensgate Primary, East Cowes |
Vehicle Maintenance Costs |
| 05/11/25 |
DVLA VEHICLE TAX |
347.50 |
Rights of Way Operations |
Vehicle Maintenance Costs |
| 10/10/25 |
DVLA VEHICLE TAX |
347.50 |
Building Control chargeable |
Vehicle Maintenance Costs |
| 05/11/25 |
DVLA VEHICLE TAX |
347.50 |
Off-Street Parking Operations |
Vehicle Maintenance Costs |
| 05/11/25 |
DVLA VEHICLE TAX |
347.50 |
Off-Street Parking Operations |
Vehicle Maintenance Costs |
| 10/09/21 |
3663 (BFS GROUP LTD) |
347.47 |
Gouldings Resource Centre |
Catering Purchases |
| 13/10/21 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
347.47 |
Plean Dene |
Agency staff |
| 21/01/25 |
ISLAND ROADS SERVICES LTD |
347.45 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 29/01/25 |
ISLAND ROADS SERVICES LTD |
347.45 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 17/03/25 |
AMAZON RI6GA6HS4 |
347.41 |
Disability Access Funding 3-4 year olds |
Unallocated PCard Expenses |
| 30/06/23 |
REDACTED PERSONAL DATA |
347.40 |
Education and Inclusion Service |
Staff Vehicle Mileage |
| 19/10/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
347.40 |
Adelaide Resource Centre |
Catering Purchases |
| 17/09/25 |
NONSTOP RECRUITMENT LTD |
347.38 |
Childrens Support & Protection Service |
Agency staff |
| 12/01/22 |
FLEXTRONICS |
347.37 |
ICT Contracts |
Computer Maintenance |
| 09/07/25 |
SCIO HEALTHCARE LTD |
347.31 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 04/06/25 |
OAKRAY CARE LTD - FAIRHAVEN |
347.31 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 12/06/24 |
REDACTED PERSONAL DATA |
347.31 |
Home To School Transprt SEN Secondary |
Client Expenses |
| 28/06/23 |
REDACTED PERSONAL DATA |
347.31 |
Home to School SEN Transport (LA) |
Client Expenses |
| 11/09/24 |
BIFFA WASTE SERVICES LTD |
347.31 |
County Hall,Newport |
Refuse Collection, Disposal and Recycli… |
| 11/06/25 |
SOUTHERN HOUSING GROUP - RESIDENTIAL |
347.31 |
Integrated Care Board Non-Weight Bearin… |
Charges from Independent Providers |
| 25/06/25 |
DOWNSIDE HOUSE LTD |
347.31 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 23/04/21 |
REDACTED PERSONAL DATA |
347.30 |
Mental Health Residential 18-64 |
Charges from Independent Providers |
| 14/02/24 |
NONSTOP RECRUITMENT LTD |
347.25 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 07/02/25 |
WWW.ARGOS.CO.UK |
347.20 |
Accommodation for Ex Offenders Grant |
Accommodation Costs - Service Users |
| 23/08/21 |
ROFFEY PARK INSTITUTE |
347.20 |
Commissioner for Learning & Development |
Staff Hotel & Accommodation Costs |
| 28/02/24 |
ADVOCACY FOR ALL |
347.20 |
DoLS/MCA |
Professional Services |