| 24/08/22 |
REDACTED PERSONAL DATA |
695.89 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 24/08/22 |
REDACTED PERSONAL DATA |
695.89 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 21/09/22 |
REDACTED PERSONAL DATA |
695.89 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 14/07/21 |
WOODS TRADE SUPPLIES |
695.88 |
BCF Community Equipment Store |
Operational Equipment |
| 22/04/22 |
REDACTED PERSONAL DATA |
695.83 |
Building Control chargeable |
Inspection Fee Income |
| 21/06/24 |
REDACTED PERSONAL DATA |
695.74 |
S17 Child Protection CAST4 |
Regular Respite Care |
| 31/03/22 |
DH PRICE MOTORS |
695.73 |
Fleet Income |
Vehicle Maintenance Costs |
| 06/09/24 |
REDACTED PERSONAL DATA |
695.68 |
In-house Fostering |
Regular Respite Care |
| 23/06/23 |
MOUNTJOY LTD |
695.68 |
Crematorium |
Property Services - Day to day Maintena… |
| 18/12/24 |
MATRIX SCM LTD |
695.66 |
Human Resources |
Agency staff |
| 22/01/25 |
EUCLID LIMITED |
695.52 |
Concessionary Fares- Over 60s |
Payment to Private Contractors |
| 23/05/25 |
NPOWER COMMERCIAL GAS LIMITED |
695.48 |
Love Lane Primary School |
Electricity |
| 21/12/22 |
WIGHT HEATING LTD |
695.43 |
Medina Leisure Centre |
Property Services - Day to day Maintena… |
| 23/02/22 |
THE MOORINGS |
695.36 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 18/02/22 |
ALLIED PUBLICITY SCVE (MANCHESTER) |
695.31 |
Blue Badge Admin Team Shared Services |
Printing Costs |
| 14/10/22 |
G B SPORT AND LEISURE |
695.30 |
Play Areas Health & Safety work |
Operational Equipment |
| 23/10/24 |
DH PRICE MOTORS |
695.27 |
Building Control chargeable |
Vehicle Maintenance Costs |
| 18/12/24 |
ISLAND ALES LTD |
695.25 |
Medina Leisure Centre |
Stock Purchases |
| 12/02/25 |
MATRIX SCM LTD |
695.24 |
Safeguarding Support |
Agency staff |
| 02/05/25 |
PO SERVICES |
695.24 |
Island Planning Strategy |
Consultants Fees |
| 10/03/23 |
ALPHA (IOW) LTD |
695.20 |
Support for Looked After Children |
Transport of Clients |
| 28/01/22 |
BUSINESS STREAM LTD |
695.11 |
Roman Villa Newport |
Electricity |
| 27/09/24 |
THE RENEWABLE ENERGY COMPANY LTD |
695.07 |
Sandown Concessions |
Electricity |
| 18/09/24 |
CARE IN THE GARDEN |
695.00 |
Plean Dene |
Grounds Maintenance |
| 26/06/24 |
STADDLESTONES PEUGEOT |
695.00 |
Fleet Capital |
Plant, Equipment & Furniture - Capital |
| 26/06/24 |
STADDLESTONES PEUGEOT |
695.00 |
Fleet Capital |
Plant, Equipment & Furniture - Capital |
| 26/07/24 |
WIGHT FIRE CO LTD |
695.00 |
The Heights |
Property Services - Day to day Maintena… |
| 26/07/24 |
THE RAMBLERS ASSOCIATION ISLE OF WI |
695.00 |
Rights of Way Operations |
General Materials |
| 28/05/25 |
AIREY CONSULTANCY SERVICES LTD |
695.00 |
Housing Benefit |
Professional Services |
| 05/11/25 |
INDIGO GRAPHICS LTD |
695.00 |
Commercial Sales Team |
Advertising & Publicity |