| 13/12/23 |
THE WORLD IS YOUR LOBSTER |
327.80 |
S17 Disabled Children |
Support Children |
| 10/05/23 |
SOCIALISING BUDDIES LTD |
327.75 |
Social Isolation/Other Homecare |
Charges from Independent Providers |
| 09/09/22 |
W J NIGH & SONS LTD |
327.72 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 29/07/22 |
MOUNTJOY LTD |
327.70 |
Adelaide Resource Centre |
Property Services - Planned Maintenance |
| 28/11/25 |
MOUNTJOY LTD |
327.70 |
Gouldings Resource Centre |
Property Services - Planned Maintenance |
| 13/08/25 |
MOUNTJOY LTD |
327.70 |
Gouldings Resource Centre |
Property Services - Planned Maintenance |
| 30/10/24 |
MOUNTJOY LTD |
327.70 |
Gouldings Resource Centre |
Property Services - Planned Maintenance |
| 07/07/21 |
MOUNTJOY LTD |
327.70 |
Adelaide Resource Centre |
Property Services - Planned Maintenance |
| 09/01/26 |
MOUNTJOY LTD |
327.70 |
Gouldings Resource Centre |
Property Services - Planned Maintenance |
| 10/02/26 |
WORKWEAR EXPRESS |
327.69 |
The Lionheart School |
Unallocated PCard Expenses |
| 11/09/24 |
BIFFA WASTE SERVICES LTD |
327.68 |
BCF Community Equipment Store |
Refuse Collection, Disposal and Recycli… |
| 20/07/22 |
DELUXEBASE LTD |
327.65 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 12/03/25 |
OAKRAY CARE LTD - FAIRHAVEN |
327.63 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 18/12/24 |
OAKRAY CARE LTD - FAIRHAVEN |
327.63 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 22/05/24 |
THE LIMES TRUST |
327.63 |
Physical Support Residential 65+ |
Regular Respite Care |
| 24/05/24 |
ST VINCENT CARE HOMES |
327.63 |
Memory & Cognition Residential 65+ |
Regular Respite Care |
| 20/07/22 |
GREENCOTE LTD T/A BLUEBIRD |
327.60 |
NHS C19 Nursing |
Charges from Independent Providers |
| 09/11/22 |
REDACTED PERSONAL DATA |
327.60 |
In-house Fostering |
Transport of Clients |
| 31/01/23 |
REDACTED PERSONAL DATA |
327.60 |
Permanence Team |
Staff Vehicle Mileage |
| 31/08/22 |
FIRST CITY NURSING SERVICES LTD |
327.60 |
NHS C19 Nursing |
Charges from Independent Providers |
| 17/08/22 |
GREENCOTE LTD T/A BLUEBIRD |
327.60 |
NHS C19 Nursing |
Charges from Independent Providers |
| 31/08/23 |
REDACTED PERSONAL DATA |
327.60 |
Renewal & Enforcement |
Staff Vehicle Mileage |
| 21/07/21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
327.55 |
Adelaide Resource Centre |
Catering Purchases |
| 27/09/23 |
SOUTHERN ELECTRIC PLC |
327.54 |
Amenity Land Hire |
Electricity |
| 04/03/22 |
THE ISLAND DAY NURSERY LTD |
327.54 |
Early Years Pupil Premium |
Payment to Private Contractors |
| 17/05/23 |
SOUTHERN ELECTRIC PLC |
327.52 |
Adelaide Resource Centre |
Gas |
| 13/11/23 |
DVLA VEHICLE TAX |
327.50 |
Balance Sheet |
Vehicle Maintenance Costs |
| 11/10/23 |
THE COLUMBARIA COMPANY |
327.50 |
Crematorium |
Operational Equipment |
| 31/05/23 |
LYNDHURST HOUSE |
327.50 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 26/02/25 |
PREMIER INN |
327.50 |
Support for Looked After Children CSPS4 |
Support Children |