| 12/11/25 |
REDACTED PERSONAL DATA |
500.00 |
Housing Needs Team |
Legal Fees - Other Parties |
| 30/11/25 |
REDACTED PERSONAL DATA |
500.00 |
Ukraine - Host Payments |
Grants to individuals |
| 14/11/25 |
GKN AEROSPACE SERVICES LIMITED |
500.00 |
Island Futures |
Reimbursement of Costs |
| 30/11/25 |
REDACTED PERSONAL DATA |
500.00 |
Ukraine - Host Payments |
Grants to individuals |
| 14/11/25 |
BASKLODGE LTD T/A LAKE CLEANING & CATER… |
499.00 |
Beaulieu House |
General Materials |
| 28/11/25 |
MOUNTJOY LTD |
498.75 |
Westridge, Ryde |
Property Services - Day to day Maintena… |
| 07/01/26 |
BUSINESS STREAM LTD |
498.55 |
Specialist Service Business Admin |
Water and Sewerage |
| 17/12/25 |
LEONARD CHESHIRE DISABILITY |
498.07 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 19/11/25 |
ATTOLIFE LIMITED |
497.67 |
Court Work & Consultancy Services |
Professional Services |
| 09/01/26 |
MOUNTJOY LTD |
497.40 |
Building 41 |
Minor Works |
| 07/01/26 |
AMAZON ZC9MY0GA4 |
496.95 |
Adelaide Resource Centre |
Operational Equipment |
| 06/11/25 |
RVN BUILDING SUPPLIES |
496.80 |
BCF Community Equipment Store |
Operational Equipment |
| 12/11/25 |
BRITISH GAS BUSINESS |
496.79 |
Somerton Industrial Park |
Electricity |
| 09/01/26 |
MOUNTJOY LTD |
496.59 |
Westminster House |
Property Services - Day to day Maintena… |
| 30/01/26 |
SOLENT CRUISES LTD |
495.84 |
Ferry Operation |
Payment to Private Contractors |
| 14/01/26 |
SPECIALIST CRAFTS LTD |
495.64 |
Democratic Representation & Management |
Schools Learn Res - Specialised Edu Equ… |
| 21/01/26 |
ISLAND HEALTHCARE LTD |
495.15 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 24/12/25 |
NITON PRE-SCHOOL |
495.00 |
Early Years Pupil Premium 3-4 year olds |
Payment to Private Contractors |
| 03/12/25 |
REDACTED PERSONAL DATA |
495.00 |
Medina Leisure Centre |
Payment to Private Contractors |
| 24/12/25 |
WINDMILLS PRE-SCHOOL |
495.00 |
Early Years Pupil Premium 3-4 year olds |
Payment to Private Contractors |
| 19/11/25 |
BOOTS THE CHEMIST LTD (RYDE) |
494.50 |
Contraception P |
Payment to Private Contractors |
| 28/01/26 |
BEVAN BRITTAN |
494.00 |
Local Electric Vehicle Infrastructure |
Legal Fees - Other Parties |
| 19/12/25 |
BLACKBERRY LANE PRE SCHOOL |
492.80 |
Early Years Pupil Premium 2 year olds |
Payment to Private Contractors |
| 23/12/25 |
CORONA ENERGY |
492.79 |
Branstone Farm Business Units |
Electricity |
| 03/12/25 |
LEONARD CHESHIRE DISABILITY |
492.56 |
Physical Support Residential 18-64 |
Charges from Independent Providers |
| 14/01/26 |
TOTALENERGIES GAS & POWER LTD |
492.30 |
Cowes Library |
Gas |
| 03/12/25 |
AIDAPT BATHROOMS LTD |
492.00 |
BCF Community Equipment Store |
Operational Equipment |
| 17/12/25 |
C & J GROUND MAINTENANCE |
491.38 |
Off-Street Parking Operations |
Payment to Private Contractors |
| 23/01/26 |
BETA PAK LTD |
491.24 |
Saxonbury |
Consumable Cleaning Materials |
| 07/01/26 |
PREPAID FINANCIAL SERVICES LTD |
490.75 |
Deputyship Office |
Payment to Private Contractors |