| 28/01/26 |
NPOWER COMMERCIAL GAS LIMITED |
754.19 |
Castle Haven Coast Protection Scheme |
Electricity |
| 08/10/25 |
BIFFA WASTE SERVICES LTD |
754.16 |
Seaclose Skate Park & Netball Courts |
Refuse Collection, Disposal and Recycli… |
| 14/04/23 |
HAMPSHIRE COUNTY COUNCIL |
754.15 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 12/05/23 |
SOUTHERN ELECTRIC PLC |
754.14 |
Ex Studio School Grange Rd East Cowes |
Electricity |
| 03/05/23 |
DH PRICE MOTORS |
754.08 |
Community Reablement |
Vehicle Maintenance Costs |
| 29/10/25 |
THE RENEWABLE ENERGY COMPANY LTD |
754.04 |
Victoria Quays |
Electricity |
| 10/12/25 |
TOP MOPS LIMITED |
754.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 09/06/23 |
REDACTED PERSONAL DATA |
754.00 |
Island Learning Centre |
Bought in Prof Services - Curriculum (S… |
| 09/10/24 |
ROYAL MAIL GROUP PLC |
754.00 |
Electoral Registration Canvassing |
Postage |
| 21/03/25 |
LEADERS LTD |
754.00 |
Homelessness Reduction (Priority) |
Accommodation Costs - Service Users |
| 27/06/25 |
BEVAN BRITTAN |
754.00 |
Property Services |
Professional Services |
| 28/11/25 |
MOL BIG BERTHA ORIGINAL |
753.99 |
The Lionheart School |
Unallocated PCard Expenses |
| 06/04/23 |
SEASHELLS PRE-SCHOOL |
753.92 |
Early Years Pupil Premium |
Payment to Private Contractors |
| 03/05/24 |
FIVE RIVERS CHILD CARE LTD |
753.86 |
Purchased Fostering |
Charges from Independent Providers |
| 24/01/25 |
VERIFILE |
753.77 |
Human Resources |
Professional Services |
| 26/10/22 |
OYSTER PARTNERSHIP |
753.75 |
Building Control chargeable |
Agency staff |
| 15/03/23 |
ASKEWS LIBRARY SERVICES LTD |
753.73 |
Public Libraries Central |
Purchase of Books |
| 11/08/23 |
RACHEL ELLEN DESIGNS LTD |
753.72 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 31/12/21 |
AEP LTD |
753.70 |
Dinosaur Isle Museum (Sandown Geology) |
Operational Equipment |
| 15/11/23 |
MOUNTJOY LTD |
753.67 |
County Hall,Newport |
Property Services - Day to day Maintena… |
| 02/06/21 |
ROYLE JACKSON LTD |
753.65 |
Ferry Operation |
Payment to Private Contractors |
| 17/05/23 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
753.60 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 19/11/21 |
BRISTOL CITY COUNCIL |
753.55 |
Commissioning (Children & Families) |
Payments to Other Local Authorities |
| 03/12/21 |
BOURNEMOUTH BOROUGH COUNCIL |
753.55 |
Commissioning (Children & Families) |
Payments to Other Local Authorities |
| 01/12/23 |
SCIO HEALTHCARE LTD |
753.36 |
FNC IWC funded clients |
Charges from Independent Providers |
| 05/01/24 |
SANDOWN NURSING HOME |
753.36 |
FNC IWC funded clients |
Charges from Independent Providers |
| 15/09/23 |
WOODSIDE HALL NURSING HOME |
753.36 |
FNC IWC funded clients |
Charges from Independent Providers |
| 25/10/23 |
WOODSIDE HALL NURSING HOME |
753.36 |
FNC IWC funded clients |
Charges from Independent Providers |
| 22/03/24 |
BUCKLAND CARE LTD |
753.36 |
FNC IWC funded clients |
Charges from Independent Providers |
| 19/04/24 |
LONDON RESIDENTIAL HEALTHCARE |
753.36 |
FNC IWC funded clients |
Provider Refund Overpayments |