| 03/01/24 |
DH PRICE MOTORS |
701.60 |
Transport Fleet Administration |
Vehicle Maintenance Costs |
| 10/01/24 |
IMC SANDOWN LTD |
701.54 |
B&B Properties |
Accommodation Costs - Service Users |
| 10/03/23 |
GREENHAM TRADING LTD |
701.50 |
On-Street Parking Operations |
Operational Equipment |
| 10/05/23 |
DELUXEBASE LTD |
701.44 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 06/07/22 |
ARGOS LTD |
701.34 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 20/09/23 |
BIFFA WASTE SERVICES LTD |
701.31 |
Public Libraries Central |
Refuse Collection, Disposal and Recycli… |
| 28/02/24 |
MONSON ENGINEERING LTD |
701.30 |
Building Control chargeable |
Consultants Fees |
| 10/05/23 |
BKG BOOKING.COM HOTEL |
701.25 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 22/11/23 |
WIGHT HEATING LTD |
701.16 |
The Heights |
Property Services - Day to day Maintena… |
| 12/01/24 |
THE RENEWABLE ENERGY COMPANY LTD |
701.16 |
County Hall,Newport |
Gas |
| 04/12/24 |
SIMPLE STUFF WORKS ASSOCIATES LTD |
701.00 |
BCF Community Equipment Store |
Operational Equipment |
| 16/07/21 |
DNA LEGAL LTD |
701.00 |
Support for Looked After Children |
Support Children |
| 20/01/26 |
MY-PICTURE.CO.UK |
701.00 |
HM Prison Care |
Professional Services |
| 17/06/22 |
DNA LEGAL LTD |
701.00 |
Support for Looked After Children |
Support Children |
| 23/08/23 |
DNA LEGAL LTD |
701.00 |
Court Work & Consultancy Services |
Professional Services |
| 20/08/21 |
VECTA HOUSE CARE HOME |
700.98 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 07/07/21 |
VECTA HOUSE CARE HOME |
700.98 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 18/03/22 |
RED FUNNEL GROUP |
700.80 |
Trading Standards |
Vehicle Hire External |
| 06/05/22 |
ISLE OF WIGHT RADIO LTD |
700.80 |
Waste Contract Income |
Advertising & Publicity |
| 11/07/25 |
PRISM MEDICAL UK |
700.57 |
BCF Community Equipment Store |
Operational Equipment |
| 29/03/23 |
MARIO SMART |
700.55 |
Find a Home Scheme |
Payment to Private Contractors |
| 19/07/24 |
ISLAND ROADS SERVICES LTD |
700.53 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 23/02/22 |
PHOENIX SOFTWARE LTD |
700.37 |
ICT Contracts |
Computer Maintenance |
| 15/09/23 |
MBJ MOTOR FACTORS LTD |
700.31 |
Ferry Operation |
Operational Equipment |
| 04/08/23 |
ELECTORAL REFORM SERVICES |
700.30 |
Electoral Registration Office |
Printing Costs |
| 26/09/25 |
SOUTHERN ELECTRIC PLC |
700.29 |
Public Conveniences - General |
Electricity |
| 06/03/24 |
RYDE TAXIS LTD |
700.14 |
Special Discretionary Grants |
Transport of Clients |
| 31/03/23 |
ASKEWS LIBRARY SERVICES LTD |
700.10 |
Public Libraries Central |
Purchase of Books |
| 18/01/23 |
RYDE TAXIS LTD |
700.08 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 09/05/25 |
RYDE TAXIS LTD |
700.08 |
EOTAS / EOTIC |
Transport of Clients |