| 09/12/22 |
CAMERON & COOPER |
336.09 |
Purchased Residential |
Charges from Independent Providers |
| 17/03/23 |
NOTTINGHAM REHAB LTD |
336.08 |
BCF Community Equipment Store |
Operational Equipment |
| 06/07/22 |
N-VIRO |
336.07 |
County Hall,Newport |
Cleaning Contracts |
| 10/09/25 |
JA DEMPSEY CIVIL ENG LTD |
336.04 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 06/09/23 |
REDACTED PERSONAL DATA |
336.02 |
In-house Fostering |
Transport of Clients |
| 30/06/21 |
REDACTED PERSONAL DATA |
336.01 |
In-house Fostering |
Support Children |
| 14/06/23 |
WESTCOUNTRY CORPORATE LTD |
336.00 |
Island Learning Centre |
Consultants Fees |
| 27/09/23 |
ALLSORTED LTD |
336.00 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 08/01/25 |
ADAMS PRECISION HYDRAULICS LIMITED |
336.00 |
Ferry Operation |
Payment to Private Contractors |
| 29/11/23 |
NORTHBRIGHT CARE PVT LTD |
336.00 |
Supported Accommodation |
Charges from Independent Providers |
| 09/06/23 |
CARNIBEATS |
336.00 |
Supporting Families |
Payments to Voluntary and Other Associa… |
| 25/03/22 |
PRISM MEDICAL UK |
336.00 |
Disabled Facilities Grants |
Capital Grants |
| 27/03/24 |
HSE - BSR |
336.00 |
Building Control chargeable |
Professional Subscriptions |
| 27/03/24 |
HSE - BSR |
336.00 |
Building Control chargeable |
Professional Subscriptions |
| 27/03/24 |
HSE - BSR |
336.00 |
Building Control chargeable |
Professional Subscriptions |
| 12/04/24 |
CATER WIGHT |
336.00 |
Gouldings Resource Centre |
Operational Equipment |
| 27/03/24 |
HSE - BSR |
336.00 |
Building Control chargeable |
Professional Subscriptions |
| 11/06/25 |
TL ELECTRICAL (IOW) LTD |
336.00 |
County Hall,Newport |
Property Services - Day to day Maintena… |
| 02/07/25 |
SCALLYWAGS FUN CLUB |
336.00 |
Short Breaks |
Charges from Independent Providers |
| 10/09/25 |
URBAN ENVIRONMENTS LTD |
336.00 |
The Lionheart School |
Minor Works |
| 29/08/25 |
REDACTED PERSONAL DATA |
336.00 |
Crematorium |
Professional Services |
| 11/06/25 |
WESTCOUNTRY CORPORATE LTD + |
336.00 |
The Lionheart School |
Maintenance of Operational Equipment |
| 15/08/25 |
FIVE RIVERS CHILD CARE LTD |
336.00 |
Purchased Fostering |
Charges from Independent Providers |
| 08/06/22 |
YPS 32 SANDOWN BAY HOLIDAY CENTRE |
336.00 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 15/11/23 |
HAYLES TAXIS |
336.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 30/11/23 |
CARNIBEATS |
336.00 |
Supporting Families |
Payments to Voluntary and Other Associa… |
| 13/12/23 |
REDACTED PERSONAL DATA |
336.00 |
Leaving Care Costs |
Regular Respite Care |
| 30/08/23 |
A GUSTAR T/A IVY TREE CARE |
336.00 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 23/08/23 |
CARNIBEATS |
336.00 |
Supporting Families |
Payments to Voluntary and Other Associa… |
| 26/01/24 |
LAKE TAXI |
336.00 |
Home To School Transport SEN Post 19 |
Taxis - Contract Hire |