| 06/04/23 |
HUNTS FOOD SERVICES LTD |
686.98 |
The Heights |
Stock Purchases |
| 08/12/23 |
HAMPSHIRE COUNTY COUNCIL |
686.98 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 20/10/23 |
ISLAND ROADS SERVICES LTD |
686.96 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 14/07/21 |
ALLIED PUBLICITY SCVE (MANCHESTER) |
686.93 |
Blue Badge Admin Team Shared Services |
Printing Costs |
| 24/04/24 |
DH PRICE MOTORS |
686.93 |
Fleet Income |
Vehicle Maintenance Costs |
| 15/10/25 |
GOOD OAKS HOMECARE ISLE OF WIGHT |
686.88 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 15/03/23 |
CORONA ENERGY |
686.75 |
Dinosaur Isle Museum (Sandown Geology) |
Electricity |
| 11/04/25 |
RYDE HOUSE LTD |
686.75 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 19/12/25 |
GURNARD PRE-SCHOOL |
686.70 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 24/07/24 |
REDACTED PERSONAL DATA |
686.67 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 25/09/24 |
REDACTED PERSONAL DATA |
686.67 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 16/06/22 |
HOTEL AT BOOKING.COM |
686.67 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 23/08/24 |
REDACTED PERSONAL DATA |
686.67 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 23/10/24 |
REDACTED PERSONAL DATA |
686.67 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 19/05/21 |
KWINTESSENTIAL LIMITED |
686.56 |
Coroner |
Professional Services |
| 28/02/24 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
686.42 |
Beaulieu House |
Agency staff |
| 15/11/23 |
CSN CARE GROUP LIMITED |
686.40 |
NHS C19 Nursing |
Charges from Independent Providers |
| 14/10/22 |
MATRIX SCM LTD |
686.35 |
Business Hub - SMT |
Agency staff |
| 15/09/23 |
J P LENNARD LTD |
686.11 |
Medina Leisure Centre |
Operational Equipment |
| 17/01/25 |
MATRIX SCM LTD |
686.10 |
Payroll |
Agency staff |
| 30/01/26 |
BUSINESS STREAM LTD |
686.09 |
Newport Harbour Account |
Water and Sewerage |
| 12/11/25 |
BUSINESS STREAM LTD |
686.09 |
Newport Harbour Account |
Water and Sewerage |
| 15/06/22 |
WIGHT HEATING LTD |
686.07 |
Parklands |
Property Services - Planned Maintenance |
| 27/02/26 |
REDACTED PERSONAL DATA |
686.00 |
Learning Disability Homecare 18-64 |
Client Contributions |
| 10/04/24 |
TOP MOPS LIMITED |
686.00 |
Social Isolation/Other Other ST Support |
Professional Services |
| 10/05/23 |
TOP MOPS LIMITED |
686.00 |
Social Isolation/Other Other ST Support |
Professional Services |
| 04/10/23 |
TOP MOPS LIMITED |
686.00 |
Social Isolation/Other Other ST Support |
Professional Services |
| 09/03/22 |
RICHARDSON YACHT SERVICES LTD |
685.97 |
Ferry Operation |
Payment to Private Contractors |
| 17/07/24 |
MATRIX SCM LTD |
685.95 |
Community OT Team |
Agency staff |
| 20/06/25 |
THE RENEWABLE ENERGY COMPANY LTD |
685.89 |
Sandown Library |
Gas |