| 24/01/25 |
RSPCA |
709.75 |
Social Isolation/Other Other ST Support |
Charges from Independent Providers |
| 30/05/25 |
ISLAND ROADS SERVICES LTD |
709.70 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 14/10/22 |
ISLAND HEALTHCARE LTD |
709.65 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 23/09/22 |
THE ORCHARD HOUSE CARE HOME |
709.65 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 11/07/25 |
G FILER ENGINEERING LTD |
709.60 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 18/02/26 |
FIVE RIVERS CHILD CARE LTD |
709.60 |
Purchased Fostering |
Charges from Independent Providers |
| 18/02/26 |
FIVE RIVERS CHILD CARE LTD |
709.60 |
Purchased Fostering |
Charges from Independent Providers |
| 10/07/24 |
CASA DI CURA LTD T/A SUMMER HOUSE |
709.60 |
Memory & Cognition Residential 65+ |
Regular Respite Care |
| 03/07/24 |
MENTFADE LTD |
709.60 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 25/10/24 |
GO TAXI |
709.50 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 09/11/22 |
LLOYDS PHARMACY (NEWPORT) |
709.50 |
Contraception P |
Payment to Private Contractors |
| 09/05/25 |
GO TAXI |
709.50 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 12/07/23 |
LLOYDS PHARMACY (NEWPORT) |
709.50 |
Contraception P |
Payment to Private Contractors |
| 05/02/25 |
BOOTS THE CHEMIST LTD (RYDE) |
709.50 |
Contraception P |
Payment to Private Contractors |
| 15/07/21 |
ETI LTD |
709.50 |
Head of Place |
Operational Equipment |
| 11/10/21 |
PARKDEAN RESORTS |
709.33 |
Homelessness Reduction (Priority) |
Accommodation Costs - Bed & Breakfast |
| 20/03/24 |
E.ON |
709.24 |
11 York Avenue, East Cowes |
Electricity |
| 17/07/24 |
MATRIX SCM LTD |
709.20 |
Safeguarding Support |
Agency staff |
| 21/01/22 |
CORONA ENERGY |
709.19 |
Specialist Service Business Admin |
Electricity |
| 05/05/23 |
DODO AND DINOSAUR |
709.00 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 14/08/24 |
COLWELL |
709.00 |
Adoption Costs |
Staff Hotel & Accommodation Costs |
| 19/06/24 |
ISLAND ROADS SERVICES LTD |
708.77 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 06/10/21 |
SCIO HEALTHCARE LTD |
708.75 |
Physical Support Nursing 65+ |
Crisis Support for Carers |
| 28/05/21 |
THE ORCHARD HOUSE CARE HOME |
708.75 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 03/12/21 |
THE ORCHARD HOUSE CARE HOME |
708.75 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 28/04/23 |
MOUNTJOY LTD |
708.74 |
BCF Community Equipment Store |
Minor Works |
| 06/12/24 |
MATRIX SCM LTD |
708.55 |
Call Centre |
Agency staff |
| 07/04/21 |
NOBILIS CARE IOW |
708.54 |
CHC Homecare |
Charges from Independent Providers |
| 06/07/22 |
MOUNTJOY LTD |
708.51 |
Adelaide Resource Centre |
Property Services - Day to day Maintena… |
| 20/08/25 |
THE WILDHEART TRUST |
708.50 |
Supporting Families |
Payments to Voluntary and Other Associa… |