| 27/11/24 |
CASA DI CURA LTD T/A SUMMER HOUSE |
943.46 |
Mental Health Residential 65+ |
Charges from Independent Providers |
| 23/08/24 |
THE RENEWABLE ENERGY COMPANY LTD |
943.46 |
Ex Studio School Grange Rd East Cowes |
Electricity |
| 19/01/24 |
BUSINESS STREAM LTD |
943.34 |
Dinosaur Isle Museum (Sandown Geology) |
Water and Sewerage |
| 24/09/25 |
OAKRAY CARE LTD |
943.25 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 01/09/23 |
REDACTED PERSONAL DATA |
942.90 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 25/03/22 |
SCIO HEALTHCARE LTD |
942.90 |
CHC Nursing Care |
Charges from Independent Providers |
| 28/07/25 |
CLOVER FARM CHILDCARE |
942.85 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 17/01/25 |
ISLAND YOUTHWAYS LTD |
942.85 |
Supported Accommodation |
Charges from Independent Providers |
| 05/03/25 |
ISLAND YOUTHWAYS LTD |
942.84 |
Leaving Care Costs |
Charges from Independent Providers |
| 30/01/26 |
CARE CONNECT IOW CIC |
942.75 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 20/02/26 |
CARE CONNECT IOW CIC |
942.75 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 07/06/24 |
THE RENEWABLE ENERGY COMPANY LTD |
942.69 |
John O’Conner Grounds Maintenance Contr… |
Electricity |
| 22/03/23 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
942.62 |
Beaulieu House |
Agency staff |
| 20/10/23 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
942.61 |
Beaulieu House |
Agency staff |
| 14/08/24 |
PREMIER MOTORS (SOLENT) LTD |
942.50 |
Off-Street Parking Operations |
Vehicle Maintenance Costs |
| 12/10/22 |
CORONA ENERGY |
942.26 |
Beaulieu House |
Electricity |
| 09/06/21 |
MATRIX SCM LTD |
942.23 |
COVID-19 Business Grants |
Agency staff |
| 22/05/24 |
WICKSTEED LEISURE LTD |
942.15 |
Play Areas Health & Safety work |
Operational Equipment |
| 13/09/23 |
MARVEL FARM |
942.00 |
A.O.N.B. |
Grants to External Bodies |
| 29/11/23 |
MATRIX SCM LTD |
941.98 |
Council Tax |
Agency staff |
| 28/03/24 |
MATRIX SCM LTD |
941.98 |
Council Tax |
Agency staff |
| 17/05/23 |
COUNTY FENCING SUPPLIES |
941.90 |
Garden Estate, Ventnor |
Grounds Maintenance |
| 17/05/23 |
PREMIER MOTORS (SOLENT) LTD |
941.71 |
BCF Community Equipment Store |
Vehicle Maintenance Costs |
| 02/08/23 |
THE ORCHARD HOUSE CARE HOME |
941.70 |
FNC IWC funded clients |
Charges from Independent Providers |
| 29/12/23 |
SANDOWN NURSING HOME |
941.70 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 30/05/24 |
YELF'S HOTEL |
941.67 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 17/04/24 |
ISLE OF WIGHT NHS TRUST |
941.64 |
Print Unit |
Printing Costs |
| 08/06/22 |
MATRIX SCM LTD |
941.64 |
Environmental Health - Environmental Re… |
Payment to Private Contractors |
| 12/07/24 |
PURPLE MOON |
941.45 |
DfE Family Hubs/Start For Life Programme |
General Materials |
| 15/08/22 |
ROYAL MAIL GROUP PLC |
941.31 |
Cycle Events |
Professional Services |