| 15/05/24 |
ISLAND ROADS SERVICES LTD |
806.81 |
Carriageway works |
Payment to Contractors - Capital |
| 10/12/21 |
AKAR TAXIS |
806.67 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 27/10/21 |
AKAR TAXIS |
806.67 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 29/04/22 |
REDACTED PERSONAL DATA |
806.52 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 06/01/23 |
THE ORCHARD HOUSE CARE HOME |
806.49 |
Funded Nursing Care, Registered Nursing… |
Charges from Independent Providers |
| 26/11/25 |
THE RENEWABLE ENERGY COMPANY LTD |
806.43 |
Victoria Quays |
Electricity |
| 16/07/25 |
TL ELECTRICAL (IOW) LTD |
806.42 |
Management of Asbestos |
Payment to Contractors - Capital |
| 17/09/21 |
MOUNTJOY LTD |
806.26 |
Westridge, Ryde |
Property Services - Day to day Maintena… |
| 17/03/23 |
AMEC ENVIRONMENT AND INFRASTRUCTURE UK … |
806.18 |
Waste Contract Management |
Consultants Fees |
| 19/07/21 |
D H PRICE MOTORS LTD |
806.13 |
Medina House |
Vehicle Maintenance Costs |
| 30/09/22 |
THE ORCHARD HOUSE CARE HOME |
806.10 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 31/05/23 |
DH PRICE MOTORS |
806.06 |
Balance Sheet |
Vehicle Maintenance Costs |
| 30/09/22 |
QUEST 88 LTD |
806.00 |
BCF Community Equipment Store |
Operational Equipment |
| 01/02/23 |
EVERYCARE (IOW AND SOLENT) LTD |
806.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 22/12/21 |
W H BRADING & SON LTD |
806.00 |
Disabled Facilities Grants |
Capital Grants |
| 18/03/22 |
CARE CONNECT IOW CIC |
806.00 |
S17 Disabled Children |
Support Children |
| 25/02/22 |
CARE CONNECT IOW CIC |
806.00 |
S17 Disabled Children |
Support Children |
| 25/02/22 |
CARE CONNECT IOW CIC |
806.00 |
S17 Disabled Children |
Support Children |
| 13/07/22 |
SAY CARE LIMITED |
806.00 |
NHS C19 Nursing |
Charges from Independent Providers |
| 30/11/22 |
EVERYCARE (IOW AND SOLENT) LTD |
806.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 27/09/23 |
CARE CONNECT IOW CIC |
806.00 |
S17 Disabled Children |
Support Children |
| 06/07/22 |
INDEPENDENT CLINICAL SERVICES |
805.98 |
Secure Accommodation (Welfare) |
Charges from Independent Providers |
| 06/12/24 |
EUCLID LIMITED |
805.92 |
Concessionary Fares- Over 60s |
Payment to Private Contractors |
| 04/03/22 |
THE RENEWABLE ENERGY COMPANY LTD |
805.87 |
Civic Centre,Sandown |
Electricity |
| 11/08/25 |
DULUX DECORATOR CENTRE |
805.61 |
Democratic Representation & Management |
Minor Works |
| 02/05/25 |
RYDE TAXIS LTD |
805.57 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 15/09/21 |
COI TOTAL INTERIORS LTD |
805.50 |
CH Accommodation Rationalisation |
Furniture and Fittings |
| 14/08/24 |
MATRIX SCM LTD |
805.48 |
National Non Domestic Rates |
Agency staff |
| 20/12/23 |
THE RENEWABLE ENERGY COMPANY LTD |
805.43 |
Island Learning Centre |
Gas |
| 13/04/22 |
RICOH UK LIMITED |
805.33 |
Centralised MFD/Copying |
Photocopying Costs |