| 17/08/22 |
LIFELINE ALARM SYSTEMS LTD |
190.50 |
Island Learning Centre |
Security of Buildings |
| 24/04/24 |
FRENCH FRANKS |
190.50 |
Building 41 |
Catering Purchases |
| 25/03/22 |
RYDE TOWN COUNCIL |
190.50 |
Short Breaks |
Charges from Independent Providers |
| 12/01/22 |
RYDE TOWN COUNCIL |
190.50 |
Short Breaks |
Charges from Independent Providers |
| 19/12/25 |
TRAINLINE |
190.50 |
Support for Children We Care For Childr… |
Transport of Clients |
| 22/04/22 |
BOLINDA UK LTD |
190.50 |
Public Libraries Central |
Purchase of Books |
| 25/06/25 |
BASKLODGE LTD T/A LAKE CLEANING & CATER… |
190.50 |
The Heights |
Consumable Cleaning Materials |
| 08/06/22 |
DAISY COMMUNICATIONS LTD |
190.49 |
Telecommunications |
Fixed Telephones |
| 18/05/22 |
SUNNYCOTT CARAVAN PARK |
190.47 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 15/04/25 |
TRAINLINE |
190.46 |
Service Management (Children & Families) |
Transport of Clients |
| 05/03/25 |
REDACTED PERSONAL DATA |
190.45 |
Home To School Transprt SEN Primary |
Client Expenses |
| 24/12/24 |
REDACTED PERSONAL DATA |
190.45 |
Home To School Transprt SEN Primary |
Client Expenses |
| 04/06/25 |
REDACTED PERSONAL DATA |
190.45 |
Home To School Transprt SEN Primary |
Client Expenses |
| 28/07/21 |
REDACTED PERSONAL DATA |
190.44 |
Home to School SEN Transport (LA) |
Client Expenses |
| 02/11/22 |
JOERNS HEALTHCARE LTD |
190.44 |
BCF Community Equipment Store |
Operational Equipment |
| 13/07/22 |
REDACTED PERSONAL DATA |
190.44 |
Home to School SEN Transport (LA) |
Client Expenses |
| 08/08/21 |
FACEBK CHB4G6KQU2 |
190.43 |
Extra Care Mobilisation Fund |
Advertising & Publicity |
| 27/03/24 |
MOUNTJOY LTD |
190.41 |
Adelaide Resource Centre |
Property Services - Day to day Maintena… |
| 13/02/26 |
TRAINLINE |
190.40 |
Strategic Director Adult Social Care & … |
Travel Expenses |
| 13/08/25 |
NPOWER COMMERCIAL GAS LIMITED |
190.39 |
Newport Harbour Account |
Electricity |
| 26/04/24 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
190.38 |
Gouldings Resource Centre |
Catering Purchases |
| 31/03/24 |
REDACTED PERSONAL DATA |
190.35 |
No-Barriers |
Staff Vehicle Mileage |
| 31/08/22 |
REDACTED PERSONAL DATA |
190.35 |
Childrens Assess & Safeguarding Team |
Staff Vehicle Mileage |
| 30/06/22 |
REDACTED PERSONAL DATA |
190.35 |
Mental Health Team |
Staff Vehicle Mileage |
| 31/01/23 |
REDACTED PERSONAL DATA |
190.35 |
Children with Disabilities |
Staff Vehicle Mileage |
| 01/12/22 |
SAINSBURYS.CO.UK |
190.35 |
Westminster House |
Catering Purchases |
| 30/11/21 |
REDACTED PERSONAL DATA |
190.35 |
Corporate Property Maintenance Team |
Staff Vehicle Mileage |
| 24/11/21 |
DR ALEXIS BOWERS LTD |
190.35 |
DoLS/MCA |
Professional Services |
| 31/08/24 |
REDACTED PERSONAL DATA |
190.35 |
Post-16 Pupil Premium plus pilot grant |
Staff Vehicle Mileage |
| 27/09/24 |
REDACTED PERSONAL DATA |
190.34 |
Special Guardianship Order Costs |
Support Children |