| 04/10/24 |
ASPIRE RYDE |
338.50 |
Supporting Families |
Payments to Voluntary and Other Associa… |
| 19/02/25 |
ASPIRE RYDE |
338.50 |
Supporting Families |
Payments to Voluntary and Other Associa… |
| 26/02/25 |
ASPIRE RYDE |
338.50 |
Supporting Families |
Payments to Voluntary and Other Associa… |
| 16/04/24 |
LUPTON AUTO ELECTRICAL |
338.50 |
Building Control chargeable |
Vehicle Maintenance Costs |
| 31/07/24 |
ASPIRE RYDE |
338.50 |
Supporting Families |
Payments to Voluntary and Other Associa… |
| 05/02/25 |
NONSTOP RECRUITMENT LTD |
338.42 |
Childrens Support & Protection Service |
Agency staff |
| 10/05/24 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
338.37 |
Gouldings Resource Centre |
Catering Purchases |
| 24/08/22 |
DH PRICE MOTORS |
338.34 |
Development Management |
Vehicle Maintenance Costs |
| 01/09/22 |
HOTEL IBIS |
338.33 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 24/08/22 |
NONSTOP RECRUITMENT LTD |
338.33 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 25/02/22 |
CANSFORD LABORATORIES LTD |
338.33 |
Court Work & Consultancy Services |
Professional Services |
| 13/07/22 |
CORONA ENERGY |
338.32 |
Saxonbury |
Electricity |
| 30/06/21 |
SPENCER RIGGING LTD |
338.26 |
Ferry Operation |
Operational Equipment |
| 14/07/23 |
MATRIX SCM LTD |
338.25 |
DoLS/MCA |
Agency staff |
| 30/11/22 |
LAKE CLEANING & CATERING SUPPLIES |
338.22 |
Beaulieu House |
General Materials |
| 17/11/21 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
338.20 |
Gouldings Resource Centre |
Agency staff |
| 01/07/22 |
WESTRIDGE LTD |
338.19 |
Beaulieu House |
Minor Works |
| 05/09/25 |
S E L WRIGHT CONSULTING |
338.19 |
Court Work & Consultancy Services |
Professional Services |
| 28/07/25 |
TRAINLINE |
338.15 |
Children in Care Team |
Public Transport Fares |
| 28/11/24 |
LOGANAIR6 06822304420841 |
338.10 |
Democratic Representation & Management |
Members Off Island Travel |
| 18/06/21 |
SCOTTISH & SOUTHERN ENERGY |
338.02 |
Sandown Concessions |
Electricity |
| 03/05/24 |
KCT CHILDCARE LIMITED |
338.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 15/09/23 |
LIFELINE ALARM SYSTEMS LTD |
338.00 |
Island Learning Centre |
Security of Buildings |
| 13/09/23 |
THE ISLAND DAY NURSERY LTD |
338.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 16/12/22 |
A-DAY CONSULTANTS LTD |
338.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 17/01/24 |
PERMOBIL LTD |
338.00 |
BCF Community Equipment Store |
Operational Equipment |
| 20/12/23 |
PERMOBIL LTD |
338.00 |
BCF Community Equipment Store |
Operational Equipment |
| 15/03/24 |
PERMOBIL LTD |
338.00 |
BCF Community Equipment Store |
Operational Equipment |
| 28/09/22 |
A-DAY CONSULTANTS LTD |
338.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 20/10/23 |
THE ISLAND DAY NURSERY LTD |
338.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |