| 18/06/25 |
HOLBROOKS PRINTERS LIMITED |
658.00 |
Registration Of Births,Deaths, Marriages |
Printing Costs |
| 11/03/25 |
ARGOS LTD |
657.99 |
DfE Family Hubs/Start For Life Programme |
Furniture and Fittings |
| 29/09/23 |
CHELSEA & WESTMINSTER HOSPITAL NHS |
657.98 |
STI Tests & Treatment P |
Payments to other NHS Trusts |
| 21/02/25 |
ATTENTI CONSULTING SERVICES |
657.93 |
Community OT Team |
Payment to Private Contractors |
| 14/04/21 |
REDACTED PERSONAL DATA |
657.90 |
Home to School SEN Transport (LA) |
Client Expenses |
| 19/06/24 |
ISLAND ROADS SERVICES LTD |
657.87 |
Somerton Industrial Park |
Grounds Maintenance |
| 22/08/25 |
REDACTED PERSONAL DATA |
657.86 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 06/02/26 |
PHOENIX SOFTWARE LTD |
657.82 |
ICT Cloud Costs |
Computer Software & Consumables |
| 25/02/26 |
DH PRICE MOTORS |
657.80 |
Fleet Income |
Vehicle Maintenance Costs |
| 07/06/24 |
MEDI 4 AMBULANCE SERVICES LTD |
657.80 |
Physical Support Other ST Support 65+ |
Transport of Clients |
| 09/07/25 |
RYDE TAXIS LTD |
657.75 |
Home To School Transport SEN Post 19 |
Taxis - Contract Hire |
| 24/03/23 |
IDML |
657.75 |
Crematorium |
Clothing & Laundry |
| 07/07/21 |
MATRIX SCM LTD |
657.70 |
Integrated Locality Services - South |
Agency staff |
| 03/12/25 |
WIGHT STONEMASONRY LTD |
657.70 |
Crematorium |
General Materials |
| 18/10/24 |
BUSINESS STREAM LTD |
657.69 |
County Hall,Newport |
Water and Sewerage |
| 28/07/25 |
FRESHWATER EARLY YEARS CENTRE |
657.60 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 04/04/25 |
CHEAP SKIPS (IW) LTD |
657.60 |
The Lionheart School |
Unallocated PCard Expenses |
| 04/01/23 |
LONDON RESIDENTIAL HEALTHCARE |
657.58 |
FNC IWC funded clients |
Charges from Independent Providers |
| 01/02/23 |
SANDOWN NURSING HOME |
657.58 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 26/02/25 |
REDACTED PERSONAL DATA |
657.50 |
Building Control chargeable |
Inspection Fee Income |
| 30/06/21 |
DATASWIFT NETWORK SERVICES LIMITED |
657.50 |
Island Learning Centre |
Computer Maintenance |
| 21/09/22 |
NSR FLOORING |
657.50 |
Beaulieu House |
General Materials |
| 25/08/23 |
SOUTHERN ELECTRIC PLC |
657.47 |
17 Fairlee Road |
Electricity |
| 11/06/25 |
BUSINESS STREAM LTD |
657.46 |
Post-16 Pupil Premium plus pilot grant |
Water and Sewerage |
| 12/09/25 |
SWIM ENGLAND TRADING LIMITED |
657.45 |
Medina Leisure Centre |
Stock Purchases |
| 20/08/21 |
THE RENEWABLE ENERGY COMPANY LTD |
657.39 |
Dinosaur Isle Museum (Sandown Geology) |
Electricity |
| 21/06/24 |
BUSINESS STREAM LTD |
657.36 |
Waterside pool |
Water and Sewerage |
| 27/09/23 |
ROYAL MAIL GROUP PLC |
657.21 |
Electoral Registration Canvassing |
Postage |
| 26/10/22 |
ASKEWS LIBRARY SERVICES LTD |
657.21 |
Public Libraries Central |
Purchase of Books |
| 07/06/24 |
MEDI 4 AMBULANCE SERVICES LTD |
657.04 |
Integrated Locality Services - West/Cent |
Computer Software & Consumables |