| 20/01/23 |
TOHEALTH |
325.00 |
Workforce Development - Early Years |
Training |
| 26/04/24 |
INFORM CPI LTD |
325.00 |
National Non Domestic Rates |
Professional Services |
| 29/04/24 |
REDACTED PERSONAL DATA |
325.00 |
Leaving Care Costs |
Public Transport Fares |
| 01/05/24 |
FOUR CORNERS |
325.00 |
Building 41 |
Cleaning Contracts |
| 31/05/24 |
ERMC LTD |
325.00 |
High Street Heritage Action Zone |
Professional Services |
| 26/06/24 |
ASSA ABLOY ENTRANCE SYSTEMS LTD |
325.00 |
Beaulieu House |
Minor Works |
| 21/06/24 |
WWW.ARGOS.CO.UK |
324.95 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 30/04/21 |
ADAMS PRECISION HYDRAULICS LIMITED |
324.92 |
Ferry Operation |
Operational Equipment |
| 03/12/25 |
REDACTED PERSONAL DATA |
324.90 |
Home To School Transport SEN Post 16 |
Client Expenses |
| 03/08/22 |
REDACTED PERSONAL DATA |
324.90 |
In-house Fostering |
Transport of Clients |
| 21/07/25 |
TRAINLINE |
324.89 |
Community Equipment Service - Childrens |
Transport of Clients |
| 16/06/21 |
THE RENEWABLE ENERGY COMPANY LTD |
324.89 |
Civic Centre,Sandown |
Electricity |
| 09/04/21 |
RYDE HOUSE LTD |
324.86 |
AS Covid-19 Infection Control (R2) |
Charges from Independent Providers |
| 12/11/25 |
PREMIER MOTORS (SOLENT) LTD |
324.85 |
BCF Community Equipment Store |
Vehicle Maintenance Costs |
| 14/01/26 |
ADT FIRE AND SECURITY PLC |
324.84 |
The Heights |
Security of Buildings |
| 21/06/23 |
SOUTHERN ELECTRIC CONTRACTING LTD |
324.82 |
Somerton Industrial Park |
Property Services - Planned Maintenance |
| 11/03/22 |
EXPRESSO PLUS |
324.78 |
The Heights |
Stock Purchases |
| 11/04/25 |
NEWPORT MINSTER PARISH CENTRE |
324.75 |
IOW National Landscape |
Advertising & Publicity |
| 27/10/23 |
BIFFA WASTE SERVICES LTD |
324.74 |
Corporate Stores |
Refuse Collection, Disposal and Recycli… |
| 31/03/25 |
FACEBK 3JKYHNGTM2 |
324.74 |
Commercial Sales Team |
Advertising & Publicity |
| 26/07/24 |
REDACTED PERSONAL DATA |
324.72 |
In-house Fostering |
Boarding Out Allowances |
| 27/09/24 |
REDACTED PERSONAL DATA |
324.72 |
In-house Fostering |
Boarding Out Allowances |
| 07/02/25 |
REDACTED PERSONAL DATA |
324.72 |
In-house Fostering |
Boarding Out Allowances |
| 08/12/21 |
ALPHA QUALITY CARE LTD |
324.72 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 10/07/24 |
BUSINESS STREAM LTD |
324.71 |
Specialist Service Business Admin |
Water and Sewerage |
| 03/07/24 |
THE RENEWABLE ENERGY COMPANY LTD |
324.70 |
Bandstands |
Electricity |
| 25/10/24 |
TAXI4U |
324.70 |
Home To School Transport SEN Post 19 |
Taxis - Contract Hire |
| 31/05/23 |
ISLANDWIDE WINDSCREENS |
324.67 |
Community Reablement |
Vehicle Maintenance Costs |
| 19/06/24 |
PHOENIX PROJECT |
324.66 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 07/06/24 |
MOUNTJOY LTD |
324.63 |
Cemeteries-Wroxall |
Property Services - Day to day Maintena… |