| 20/10/23 |
MOUNTJOY LTD |
714.50 |
Westminster House |
Property Services - Day to day Maintena… |
| 20/09/23 |
PREMIER INN |
714.43 |
B&B Properties |
Accommodation Costs - Service Users |
| 14/02/24 |
B.E.S REHAB LTD |
714.40 |
BCF Community Equipment Store |
Operational Equipment |
| 28/10/22 |
INSIGHT DIRECT (UK) LTD |
714.40 |
Trees and Landscape |
Computer Purchase & Rental |
| 28/10/22 |
INSIGHT DIRECT (UK) LTD |
714.40 |
Flood Management |
Computer Purchase & Rental |
| 10/05/23 |
SCIO HEALTHCARE LTD |
714.32 |
NHS C19 Nursing |
Charges from Independent Providers |
| 17/06/22 |
THE ORCHARD HOUSE CARE HOME |
714.32 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |
| 07/06/23 |
SCIO HEALTHCARE LTD |
714.32 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 09/04/25 |
SCIO HEALTHCARE LTD |
714.30 |
Mental Health Residential 65+ |
Charges from Independent Providers |
| 11/04/25 |
WIGHT OAK YOUTH SERVICES |
714.29 |
Leaving Care Costs |
Charges from Independent Providers |
| 17/11/21 |
ACCESS TRADING LIMITED |
714.29 |
Find a Home Scheme |
Payment to Private Contractors |
| 18/02/22 |
REDACTED PERSONAL DATA |
714.28 |
In-house Fostering |
Boarding Out Allowances |
| 30/06/23 |
THE RENEWABLE ENERGY COMPANY LTD |
714.27 |
60 Dodnor Lane Store |
Electricity |
| 16/07/25 |
TOTALENERGIES GAS & POWER LTD |
714.25 |
The Lionheart School |
Gas |
| 22/10/25 |
WIGHT OAK YOUTH SERVICES |
714.25 |
Next Steps Costs |
Charges from Independent Providers |
| 02/06/21 |
RYDE HOUSE LTD |
714.24 |
NHS C19 Nursing |
Charges from Independent Providers |
| 10/12/21 |
AMARE HEALTH LIMITED |
714.20 |
Community Reablement |
Agency staff |
| 19/11/25 |
MATRIX SCM LTD |
714.18 |
SEN Improvements Projects |
Agency staff |
| 19/11/25 |
MATRIX SCM LTD |
714.17 |
SEN Improvements Projects |
Agency staff |
| 29/10/25 |
TL ELECTRICAL (IOW) LTD |
714.00 |
Primary Capital Schemes |
Payment to Contractors - Capital |
| 19/01/22 |
NITON PRE-SCHOOL |
714.00 |
Disability Access Funding |
Payment to Private Contractors |
| 27/09/23 |
PRISM MEDICAL UK |
714.00 |
Housing Renewal Assistance |
Capital Grants |
| 01/09/24 |
CHATTERBOX NURSERY LTD |
714.00 |
Early Years Pupil Premium |
Payment to Private Contractors |
| 27/07/22 |
ISLE OF WIGHT RADIO LTD |
714.00 |
Find a Home Scheme |
Payment to Private Contractors |
| 31/12/24 |
LITTLE ACRES CHILDCARE CENTRE |
714.00 |
Early Years Pupil Premium 2 year olds |
Payment to Private Contractors |
| 05/03/24 |
LOCGOVLAWTV |
714.00 |
Legal Services Section |
Recruitment Advertising |
| 01/09/24 |
NITON PRE-SCHOOL |
714.00 |
Early Years Pupil Premium 2 year olds |
Payment to Private Contractors |
| 10/09/25 |
HUNTS FOOD SERVICES LTD |
713.92 |
Medina Leisure Centre |
Stock Purchases |
| 02/07/21 |
MOUNTJOY LTD |
713.67 |
Family Centres Maintenance |
Minor Works |
| 11/11/22 |
VENETIAN HEALTHCARE LTD |
713.61 |
Physical Support Residential 65+ |
Charges from Independent Providers |