| 31/10/25 |
SP INCARSAFETYCENTRE |
516.67 |
BCF Community Equipment Store |
Operational Equipment |
| 31/12/25 |
SIDS TAXIS GROUP |
516.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 28/01/26 |
VECTA HOUSE CARE HOME |
515.56 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |
| 22/12/25 |
GMO GLOBALSIGN LTD |
515.00 |
ICT Contracts |
Computer Software Licencing |
| 12/11/25 |
ADAMS PRECISION HYDRAULICS LIMITED |
515.00 |
Ferry Operation |
Payment to Private Contractors |
| 21/01/26 |
PREPAID FINANCIAL SERVICES LTD |
514.55 |
Deputyship Office |
Payment to Private Contractors |
| 21/01/26 |
SCIO HEALTHCARE LTD |
514.29 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 17/11/25 |
SCIO HEALTHCARE LTD |
514.29 |
Integrated Care Board Non-Weight Bearin… |
Charges from Independent Providers |
| 17/12/25 |
SCIO HEALTHCARE LTD |
514.29 |
Integrated Care Board Non-Weight Bearin… |
Charges from Independent Providers |
| 21/11/25 |
BUSINESS STREAM LTD |
513.46 |
Waterside pool |
Water and Sewerage |
| 12/11/25 |
LEADERS IN CARE RECRUITMENT LTD |
512.90 |
Childrens Support & Protection Service |
Agency staff |
| 19/11/25 |
ASKEWS LIBRARY SERVICES LTD |
512.18 |
Public Libraries Central |
Purchase of Books |
| 14/01/26 |
ISLAND ROADS SERVICES LTD |
512.12 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 22/12/25 |
BOOKER LTD - 38578204 |
511.70 |
Medina Leisure Centre |
Stock Purchases |
| 12/12/25 |
NPOWER COMMERCIAL GAS LIMITED |
510.90 |
Ryde Library |
Electricity |
| 14/01/26 |
MELROSE PROPERTY MANAGEMENT |
510.00 |
England Coast Path Planning Grant |
Payment to Private Contractors |
| 14/01/26 |
ISLAND ROADS SERVICES LTD |
509.11 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 14/01/26 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
508.87 |
John O’Conner Grounds Maintenance Contr… |
Payment to Private Contractors |
| 12/12/25 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
508.87 |
John O’Conner Grounds Maintenance Contr… |
Payment to Private Contractors |
| 21/01/26 |
LEONARD CHESHIRE DISABILITY |
508.24 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 09/01/26 |
MOUNTJOY LTD |
507.11 |
Family Centres Maintenance |
Minor Works |
| 26/11/25 |
AURORA FE LTD T/A AURORA FOXES |
507.01 |
Post 16 Independ. & Non-Maint. Special … |
Charges from Independent Providers |
| 21/11/25 |
AKAR TAXIS |
507.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 05/11/25 |
URBAN ENVIRONMENTS LTD |
507.00 |
BCF Community Equipment Store |
Minor Works |
| 07/01/26 |
MATRIX SCM LTD |
506.50 |
Call Centre |
Agency staff |
| 28/01/26 |
NONSTOP RECRUITMENT LTD |
506.41 |
Childrens Support & Protection Service |
Agency staff |
| 26/11/25 |
COUNSELLING WIGHT ISLE |
506.40 |
DfE Family Hubs/Start For Life Programme |
Payment to Private Contractors |
| 14/01/26 |
BASKLODGE LTD T/A LAKE CLEANING & CATER… |
505.76 |
Beaulieu House |
General Materials |
| 21/11/25 |
HUNTS FOOD SERVICES LTD |
505.73 |
Medina Leisure Centre |
Stock Purchases |
| 28/01/26 |
ISLAND ROADS SERVICES LTD |
504.42 |
Carriageway works |
Payment to Contractors - Capital |