| 05/01/26 |
YELF'S HOTEL |
466.67 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 05/01/26 |
YELF'S HOTEL |
466.67 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 15/01/26 |
YELF'S HOTEL |
466.67 |
Rough Sleeping Initiative Grant |
Accommodation Costs - Service Users |
| 14/01/26 |
ARGOS |
466.61 |
Physical Activity - Adults NP |
Computer Software & Consumables |
| 21/11/25 |
BIFFA WASTE SERVICES LTD |
466.44 |
County Hall,Newport |
Refuse Collection, Disposal and Recycli… |
| 05/12/25 |
ASPIRE RYDE |
465.83 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 05/12/25 |
ASPIRE RYDE |
465.83 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 30/01/26 |
NPOWER COMMERCIAL GAS LIMITED |
465.81 |
Amenity Land Hire |
Electricity |
| 30/01/26 |
NPOWER COMMERCIAL GAS LIMITED |
465.14 |
HMO 29 Queens Rd, Shanklin |
Electricity |
| 28/11/25 |
REDACTED PERSONAL DATA |
465.00 |
DfE Family Hubs/Start For Life Programme |
Payments to Voluntary and Other Associa… |
| 14/11/25 |
AIDAPT BATHROOMS LTD |
465.00 |
BCF Community Equipment Store |
Operational Equipment |
| 09/01/26 |
MOUNTJOY LTD |
464.38 |
Family Centres Maintenance |
Minor Works |
| 21/11/25 |
SIDS TAXIS GROUP |
464.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 07/11/25 |
BEVAN BRITTAN |
464.00 |
Capital Receipts |
External Design and Supervision Fees |
| 30/01/26 |
REDACTED PERSONAL DATA |
460.32 |
Ukraine - Host Payments |
Grants to individuals |
| 28/01/26 |
ISLE OF WIGHT OBSERVER LTD |
460.00 |
Adult Community Learning |
Advertising & Publicity |
| 05/11/25 |
CALL ON ME LTD |
460.00 |
S17 Children with Disabilities |
Support Children |
| 19/11/25 |
WIGHT HORSE CIC |
460.00 |
Short Breaks |
Charges from Independent Providers |
| 21/11/25 |
KATHERINE MACDONALD, PALLANT CHAMBERS, … |
460.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 23/12/25 |
KELLY WARD, PALLANT CHAMBERS, CHICHESTER |
460.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 24/12/25 |
BRIGHT SPARKS CHILDCARE LTD |
459.50 |
Early Years Pupil Premium 2 year olds |
Payment to Private Contractors |
| 30/01/26 |
E.ON NEXT |
459.16 |
Non-operational buildings |
Electricity |
| 03/12/25 |
GELDARDS LLP |
458.00 |
Aylesford Access 420 |
Legal Fees - Other Parties |
| 05/12/25 |
CARE CONNECT IOW CIC |
457.88 |
S17 Children with Disabilities |
Support Children |
| 23/12/25 |
GREEN COMMUTE INITIATIVE |
457.50 |
Staff Benefits |
Professional Services |
| 17/12/25 |
THE ORCHARD HOUSE CARE HOME |
457.16 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 14/11/25 |
NPOWER COMMERCIAL GAS LIMITED |
457.14 |
Guildhall,Newport |
Electricity |
| 14/11/25 |
NPOWER COMMERCIAL GAS LIMITED |
457.13 |
Museum of Island History |
Electricity |
| 07/01/26 |
NPOWER COMMERCIAL GAS LIMITED |
456.79 |
Sandown Town Hall |
Electricity |
| 03/12/25 |
REDACTED PERSONAL DATA |
456.30 |
In-house Fostering |
Transport of Clients |