| 11/07/25 |
REDACTED PERSONAL DATA |
670.54 |
Leaving Care Costs |
Support Children |
| 29/10/25 |
THE RENEWABLE ENERGY COMPANY LTD |
670.51 |
Victoria Quays |
Electricity |
| 30/07/21 |
THE RENEWABLE ENERGY COMPANY LTD |
670.48 |
BCF Community Equipment Store |
Electricity |
| 28/07/25 |
REDACTED PERSONAL DATA |
670.35 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 06/12/23 |
ASKEWS LIBRARY SERVICES LTD |
670.34 |
Public Libraries Central |
Purchase of Books |
| 29/07/22 |
NOBILIS CARE IOW |
670.25 |
S256 Workforce Resilience 2021/22 |
Charges from Independent Providers |
| 22/11/23 |
A GUSTAR T/A IVY TREE CARE |
670.05 |
IOW Festival Costs |
Payment to Private Contractors |
| 22/05/24 |
THE HOLT ISLE OF WIGHT LTD |
670.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 25/06/25 |
THE HOLT ISLE OF WIGHT LTD |
670.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 13/05/22 |
EAST COWES HEALTH CENTRE |
670.00 |
Long Acting Reversible Contraception |
Payment to Private Contractors |
| 08/09/21 |
MEDINA HEALTHCARE |
670.00 |
Long Acting Reversible Contraception |
Payment to Private Contractors |
| 23/11/22 |
CLIFFORD J. MATTHEWS LTD |
670.00 |
Rights of Way Operations |
General Materials |
| 07/12/22 |
OYSTER PARTNERSHIP |
670.00 |
Building Control chargeable |
Agency staff |
| 11/11/22 |
THE ORCHARD |
670.00 |
FNC IWC funded clients |
Provider Refund Overpayments |
| 09/11/22 |
OYSTER PARTNERSHIP |
670.00 |
Building Control chargeable |
Agency staff |
| 19/07/24 |
I W CHAMBER OF COMMERCE LIMITED |
670.00 |
Building 41 |
Advertising & Publicity |
| 14/08/24 |
INDIGO GRAPHICS LTD |
670.00 |
Gouldings Resource Centre |
Property Services - Day to day Maintena… |
| 16/07/21 |
JW MACHINERY SERVICES LTD |
670.00 |
BCF Community Equipment Store |
Operational Equipment |
| 16/06/21 |
BRIGHSTONE LANDSCAPING LTD |
670.00 |
Other Grounds Maintenance |
Payment to Private Contractors |
| 09/01/26 |
SMART HEALTH SOLUTIONS LTD |
670.00 |
NHS Health Check Programme P |
Payment to Private Contractors |
| 31/12/25 |
FELGAINS LTD |
670.00 |
Community OT Team |
Professional Services |
| 09/10/24 |
MARITIME ARCHAEOLOGY TRUST |
670.00 |
Museums and Schools 2024-25 |
Professional Services |
| 13/08/25 |
ARGYLL HOUSE SURGERY |
670.00 |
NHS Health Check Programme P |
Payment to Private Contractors |
| 06/04/23 |
BRIGHSTONE LANDSCAPING LTD |
670.00 |
Rights of Way Operations |
Payment to Private Contractors |
| 22/12/21 |
VECTA HOUSE CARE HOME |
670.00 |
Funded Nursing Care, Registered Nursing… |
Charges from Independent Providers |
| 12/10/22 |
LEXISNEXIS |
669.99 |
Legal Services Section |
Publications |
| 10/05/23 |
FAIRWAYS CARE (UK) LTD |
669.96 |
Support for Looked After Children |
Charges from Independent Providers |
| 28/06/23 |
FAIRWAYS CARE (UK) LTD |
669.96 |
Support for Looked After Children |
Charges from Independent Providers |
| 10/05/23 |
FAIRWAYS CARE (UK) LTD |
669.96 |
Support for Looked After Children |
Charges from Independent Providers |
| 20/09/23 |
FAIRWAYS CARE (UK) LTD |
669.96 |
Support for Looked After Children |
Charges from Independent Providers |