| 15/05/24 |
SCIO HEALTHCARE LTD |
909.90 |
FNC IWC funded clients |
Charges from Independent Providers |
| 17/04/24 |
SANDOWN NURSING HOME |
909.90 |
FNC IWC funded clients |
Charges from Independent Providers |
| 29/10/25 |
THE RENEWABLE ENERGY COMPANY LTD |
909.90 |
Victoria Quays |
Electricity |
| 14/01/26 |
ISLAND ROADS SERVICES LTD |
909.88 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 14/02/24 |
ERMC LTD |
909.75 |
Highway Structures Capital |
External Design and Supervision Fees |
| 13/06/25 |
ISLAND ALES LTD |
909.70 |
Medina Leisure Centre |
Stock Purchases |
| 26/08/22 |
MATRIX SCM LTD |
909.65 |
COVID-19 Business Grants |
Agency staff |
| 31/03/22 |
CORONA ENERGY |
909.65 |
Dinosaur Isle Museum (Sandown Geology) |
Electricity |
| 20/07/22 |
MATRIX SCM LTD |
909.65 |
COVID-19 Business Grants |
Agency staff |
| 30/06/24 |
REDACTED PERSONAL DATA |
909.63 |
Adult Skills |
Staff Vehicle Mileage |
| 27/10/21 |
STAGEGEAR LTD |
909.60 |
Medina Theatre |
Operational Equipment |
| 29/11/23 |
MOUNTJOY LTD |
909.56 |
Westridge, Ryde |
Property Services - Planned Maintenance |
| 11/03/22 |
REDACTED PERSONAL DATA |
909.55 |
In-house Fostering |
Transport of Clients |
| 10/12/25 |
TRUSTED HOMECARE LTD |
909.48 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 15/10/25 |
SAY CARE LIMITED |
909.48 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 22/05/24 |
AMAZON 204-5144969-93 |
909.33 |
Island Learning Centre |
Unallocated PCard Expenses |
| 29/06/22 |
REDACTED PERSONAL DATA |
909.28 |
Short Breaks |
Charges from Independent Providers |
| 01/02/23 |
REDACTED PERSONAL DATA |
909.28 |
Short Breaks |
Charges from Independent Providers |
| 21/07/23 |
REDACTED PERSONAL DATA |
909.28 |
Short Breaks |
Charges from Independent Providers |
| 25/08/23 |
REDACTED PERSONAL DATA |
909.28 |
Short Breaks |
Charges from Independent Providers |
| 25/02/22 |
RYDE TAXIS LTD |
909.17 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 08/12/21 |
MOUNTJOY LTD |
909.16 |
Ventnor Library |
Property Services - Day to day Maintena… |
| 09/08/23 |
KCT CHILDCARE LIMITED |
909.04 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 29/12/23 |
REDACTED PERSONAL DATA |
909.00 |
In-house Fostering |
Support Children |
| 17/11/23 |
ISLAND ROADS SERVICES LTD |
908.97 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 02/06/23 |
R.F.A CONTRACTORS LTD |
908.93 |
Victoria Quays |
Minor Works |
| 16/03/22 |
VECTA HOUSE CARE HOME |
908.90 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 15/03/24 |
CHARTWELLS |
908.90 |
Island Learning Centre |
Schools Catering Contract |
| 22/12/21 |
BUSINESS STREAM LTD |
908.85 |
County Hall,Newport |
Water and Sewerage |
| 31/08/22 |
DH PRICE MOTORS |
908.76 |
Community Reablement |
Vehicle Maintenance Costs |