| 27/03/24 |
CARTER BROWN THE EXPERT SERVICE |
631.80 |
Court Work & Consultancy Services |
Professional Services |
| 28/07/23 |
ISLAND ROADS SERVICES LTD |
631.79 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 12/05/21 |
MOUNTJOY LTD |
631.62 |
Beaulieu House |
Minor Works |
| 20/06/25 |
TOTALENERGIES GAS & POWER LTD |
631.62 |
Love Lane Primary School |
Gas |
| 03/05/24 |
REDACTED PERSONAL DATA |
631.56 |
Special Guardianship Order Costs |
Support Children |
| 06/09/23 |
BSC MANAGEMENT IW LTD |
631.53 |
Rough Sleeping Accommodation Programme |
Payment to Private Contractors |
| 07/12/22 |
REDACTED PERSONAL DATA |
631.50 |
In-house Fostering |
Boarding Out Allowances |
| 28/06/23 |
PPL PRS LTD |
631.47 |
Westridge Squash Courts |
Licences |
| 03/03/25 |
HOTEL AT BOOKING.COM |
631.43 |
Adoption Costs |
Staff Hotel & Accommodation Costs |
| 26/09/25 |
RSPCA |
631.34 |
Social Isolation/Other Other ST Support |
Charges from Independent Providers |
| 11/11/22 |
ATLANTIS MARINE POWER LTD |
631.20 |
Ferry Operation |
Operational Equipment |
| 21/02/25 |
KEERT |
631.19 |
County Hall Central Mail Room |
Courier Costs |
| 29/11/23 |
EIBE PLAY LTD |
631.12 |
Play Areas Health & Safety work |
Operational Equipment |
| 26/04/24 |
THE RENEWABLE ENERGY COMPANY LTD |
631.01 |
Ex Studio School Grange Rd East Cowes |
Electricity |
| 09/06/23 |
ST VINCENTS RESIDENTIAL CARE |
631.00 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 13/06/25 |
BONCHURCH FREEHOLD MANAGEMENT |
630.99 |
Rough Sleeping Accommodation Programme |
Building Service Charges Payable |
| 20/03/24 |
THE RENEWABLE ENERGY COMPANY LTD |
630.99 |
Shanklin Lift |
Electricity |
| 04/12/24 |
BONCHURCH FREEHOLD MANAGEMENT COM. |
630.99 |
Rough Sleeping Accommodation Programme |
Building Service Charges Payable |
| 24/01/25 |
BUSINESS STREAM LTD |
630.98 |
Saxonbury |
Water and Sewerage |
| 28/12/22 |
MOUNTJOY LTD |
630.97 |
Learning & Development Running Costs |
Property Services - Day to day Maintena… |
| 21/04/21 |
REDACTED PERSONAL DATA |
630.96 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 16/09/22 |
ISLAND HEALTHCARE LTD |
630.80 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 16/09/22 |
ISLAND HEALTHCARE LTD |
630.80 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 22/06/22 |
EDEN HOUSE |
630.80 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 26/05/21 |
WARD HOUSE LTD |
630.72 |
FNC IWC funded clients |
Charges from Independent Providers |
| 06/03/24 |
SAY CARE LIMITED |
630.56 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 13/03/24 |
SAY CARE LIMITED |
630.56 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 20/03/24 |
AUTUMN HOUSE CARE LTD |
630.56 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 12/02/25 |
RYDE TAXIS LTD |
630.55 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 08/12/21 |
LEXISNEXIS |
630.50 |
Legal Services Section |
Publications |