| 02/07/25 |
SYDENHAMS LTD |
779.94 |
BCF Community Equipment Store |
Operational Equipment |
| 24/12/24 |
SYDENHAMS LTD |
779.94 |
BCF Community Equipment Store |
Operational Equipment |
| 06/07/22 |
CORONA ENERGY |
779.94 |
BCF Community Equipment Store |
Electricity |
| 01/02/23 |
MATRIX SCM LTD |
779.82 |
Human Resources |
Agency staff |
| 05/06/24 |
MOUNTJOY LTD |
779.70 |
Guildhall,Newport |
Property Services - Planned Maintenance |
| 20/05/22 |
MATRIX SCM LTD |
779.70 |
COVID-19 Business Grants |
Agency staff |
| 13/08/25 |
MOUNTJOY LTD |
779.70 |
Guildhall,Newport |
Property Services - Planned Maintenance |
| 23/01/26 |
THE RENEWABLE ENERGY COMPANY LTD |
779.68 |
Gouldings Resource Centre |
Electricity |
| 13/02/26 |
MATRIX SCM LTD |
779.61 |
Legal Services Section |
Agency staff |
| 30/07/21 |
DENISON DOORS LIMITED |
779.35 |
Civic Centre,Sandown |
Property Services - Day to day Maintena… |
| 26/02/25 |
PREMIER MOTORS (SOLENT) LTD |
779.25 |
Balance Sheet |
Vehicle Maintenance Costs |
| 11/10/23 |
BUSINESS STREAM LTD |
779.18 |
Dinosaur Isle Museum (Sandown Geology) |
Water and Sewerage |
| 26/08/22 |
HOTEL AT BOOKING.COM |
779.17 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 26/02/25 |
CASA DI CURA LTD T/A SUMMER HOUSE |
779.12 |
Mental Health Residential 18-64 |
Charges from Independent Providers |
| 19/01/22 |
LITTLE LOVE LANE NURSERY |
779.10 |
Early Years Pupil Premium |
Payment to Private Contractors |
| 28/01/26 |
ISLAND ROADS SERVICES LTD |
779.09 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 07/07/21 |
MOUNTJOY LTD |
779.01 |
Guildhall,Newport |
Property Services - Day to day Maintena… |
| 04/01/23 |
REDACTED PERSONAL DATA |
779.00 |
Crematorium |
Professional Services |
| 08/12/21 |
SOUTHAMPTON UNIVERSITY HOSPITAL NHS TRU… |
779.00 |
Coroner |
Post Mortem Fees |
| 31/12/24 |
REDACTED PERSONAL DATA |
778.90 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 08/07/22 |
THE RENEWABLE ENERGY COMPANY LTD |
778.86 |
Adelaide Resource Centre |
Gas |
| 03/02/23 |
SCIO HEALTHCARE LTD |
778.44 |
FNC IWC funded clients |
Charges from Independent Providers |
| 15/02/23 |
SCIO HEALTHCARE LTD |
778.40 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 21/12/22 |
SCIO HEALTHCARE LTD |
778.40 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 12/04/23 |
SCIO HEALTHCARE LTD |
778.40 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 17/01/24 |
SCIO HEALTHCARE LTD |
778.40 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 07/07/21 |
SCIO HEALTHCARE LTD |
778.40 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 16/02/22 |
SCIO HEALTHCARE LTD |
778.40 |
DPS 358588 (ES) |
Order Settlement to Bal Sht GL |
| 24/11/21 |
SCIO HEALTHCARE LTD |
778.40 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 13/04/22 |
SCIO HEALTHCARE LTD |
778.40 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |