| 23/02/22 |
REDACTED PERSONAL DATA |
927.85 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 24/11/21 |
REDACTED PERSONAL DATA |
927.85 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 22/06/22 |
REDACTED PERSONAL DATA |
927.85 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 25/05/22 |
REDACTED PERSONAL DATA |
927.85 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 22/04/22 |
REDACTED PERSONAL DATA |
927.85 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 06/04/23 |
REDACTED PERSONAL DATA |
927.68 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 17/09/21 |
MOUNTJOY LTD |
927.67 |
Adelaide Resource Centre |
Property Services - Day to day Maintena… |
| 05/04/24 |
ERMC LTD |
927.50 |
High Street Heritage Action Zone |
Professional Services |
| 06/08/22 |
DARES LTD |
927.50 |
Coast Protection |
Payment to Private Contractors |
| 07/09/22 |
DARES LTD |
927.50 |
Coast Protection |
Payment to Private Contractors |
| 29/10/25 |
TOTALENERGIES GAS & POWER LTD |
927.24 |
Gouldings Resource Centre |
Gas |
| 22/07/24 |
ASDA STORES 4786 |
927.20 |
Island Learning Centre |
Clothing & Laundry |
| 19/01/24 |
CHARTWELLS |
927.20 |
Island Learning Centre |
Schools Catering Contract |
| 12/09/25 |
TOP MOPS LIMITED |
927.18 |
The Lionheart School |
Cleaning Contracts |
| 20/03/24 |
THE RENEWABLE ENERGY COMPANY LTD |
927.18 |
Mariners Way Unit 4&5 |
Electricity |
| 13/09/24 |
MATRIX SCM LTD |
927.17 |
Payroll |
Agency staff |
| 28/02/25 |
NPOWER DIRECT LTD |
927.10 |
Mariners Way Unit 4&5 |
Electricity |
| 16/09/22 |
STONE COMPUTERS LIMITED |
927.00 |
ICT Contracts |
Computer Purchase & Rental |
| 27/09/23 |
WSM ASSOCIATES LTD |
927.00 |
Ex Studio School Grange Rd East Cowes |
Payment to Private Contractors |
| 18/01/23 |
BRIGHSTONE LANDSCAPING LTD |
927.00 |
Beach Safety & Inspection / Beach Awards |
Payment to Private Contractors |
| 27/03/24 |
MOLE COUNTRY STORES |
927.00 |
Tree Felling / Replacement |
Operational Equipment |
| 04/06/25 |
PREMIER INN |
926.91 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 19/06/24 |
LEADERCABS LTD |
926.67 |
Home To School Transport SEN Post 19 |
Taxis - Contract Hire |
| 02/04/25 |
DSI BILLING SERVICES LTD |
926.66 |
Housing Benefit |
Postage |
| 01/02/23 |
MOUNTJOY LTD |
926.60 |
Beaulieu House |
Minor Works |
| 26/10/22 |
WOODSIDE HALL NURSING HOME |
926.59 |
FNC IWC funded clients |
Charges from Independent Providers |
| 16/08/23 |
LONDON RESIDENTIAL HEALTHCARE |
926.59 |
Funded Nursing Care, Registered Nursing… |
Charges from Independent Providers |
| 21/12/22 |
SANDOWN NURSING HOME |
926.59 |
FNC IWC funded clients |
Charges from Independent Providers |
| 07/06/23 |
SCIO HEALTHCARE LTD |
926.59 |
FNC IWC funded clients |
Charges from Independent Providers |
| 16/02/22 |
SOUTHERN WATER AUTHORITY |
926.57 |
Parks and Gardens Capital |
Payment to Contractors - Capital |