| 15/05/25 |
HOLIDAY PAYMENT AVR |
724.17 |
Rough Sleeping Initiative Grant |
Accommodation Costs - Service Users |
| 14/04/22 |
YOUTH OPTIONS |
724.12 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 16/06/21 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
724.08 |
Beaulieu House |
Agency staff |
| 05/06/24 |
THE RENEWABLE ENERGY COMPANY LTD |
724.04 |
Saxonbury |
Electricity |
| 09/06/23 |
BEVAN BRITTAN |
724.00 |
Shademakers-dept |
Legal Fees - Other Parties |
| 19/03/25 |
JULIA MARGARET CAMERON TRUST |
724.00 |
Museums and Schools 2024-25 |
Professional Services |
| 30/04/21 |
TOP MOPS LIMITED |
723.98 |
Island Learning Centre |
Cleaning Contracts |
| 13/08/25 |
MOUNTJOY LTD |
723.90 |
The Heights |
Property Services - Day to day Maintena… |
| 03/09/25 |
ASSESSMENT & QUALIFICATION ALLIANCE |
723.80 |
The Lionheart School |
Schools Examination Fees |
| 11/05/22 |
GO SOUTH COAST LTD |
723.69 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 30/06/21 |
VECTA HOUSE CARE HOME |
723.60 |
FNC IWC funded clients |
Charges from Independent Providers |
| 27/03/24 |
RED FUNNEL GROUP |
723.60 |
Training - Childrens |
Training |
| 11/09/24 |
RED FUNNEL GROUP |
723.60 |
Training - Childrens |
Grants to External Bodies |
| 04/06/21 |
SANDOWN NURSING HOME |
723.60 |
FNC IWC funded clients |
Charges from Independent Providers |
| 11/03/22 |
SCIO HEALTHCARE LTD |
723.60 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 19/11/21 |
BUCKLAND CARE LTD |
723.60 |
FNC IWC funded clients |
Charges from Independent Providers |
| 12/06/24 |
ASHDOWN SUPPLIES |
723.60 |
Crematorium |
General Materials |
| 05/05/23 |
ALLIED PUBLICITY SCVE (MANCHESTER) |
723.57 |
Blue Badge Admin Team Shared Services |
Printing Costs |
| 13/07/22 |
MATRIX SCM LTD |
723.57 |
Support for Energy bills |
Agency staff |
| 24/06/22 |
BRITISH FOSSILS/GIFTSTONES LIMITED |
723.51 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 01/09/21 |
CLEVER CLOGGS DAY CARE |
723.45 |
Early Years Pupil Premium |
Payment to Private Contractors |
| 29/06/22 |
CAXTONS COMMERCIAL LIMITED |
723.41 |
Aylesford Access 420 |
Professional Services |
| 16/04/25 |
PRISM MEDICAL UK |
723.40 |
BCF Community Equipment Store |
Operational Equipment |
| 17/08/22 |
MINDSENSEABILITY |
723.37 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 28/04/23 |
ELDER TECHNOLOGIES LIMITED |
723.24 |
Bluebell House |
Agency staff |
| 18/03/22 |
PHOENIX SOFTWARE LTD |
723.24 |
ICT Contracts |
Computer Maintenance |
| 09/08/23 |
SEASHELLS PRE-SCHOOL |
723.23 |
Early Years Pupil Premium |
Payment to Private Contractors |
| 21/07/23 |
MOUNTJOY LTD |
723.20 |
Guildhall,Newport |
Property Services - Planned Maintenance |
| 05/06/24 |
THE RENEWABLE ENERGY COMPANY LTD |
723.19 |
Victoria Quays |
Electricity |
| 26/08/22 |
ISLAND ROADS SERVICES LTD |
723.08 |
Highways PFI Contract |
Highways PFI Call off Costs |