| 04/07/25 |
CORONA ENERGY |
617.16 |
Newport Library |
Electricity |
| 23/07/21 |
CLEVER CLOGGS DAY CARE |
617.12 |
2 Year Old Funding |
Payment to Private Contractors |
| 04/06/21 |
NOTTINGHAM REHAB LTD |
617.08 |
BCF Community Equipment Store |
Operational Equipment |
| 06/07/22 |
MOUNTJOY LTD |
617.04 |
Medina Leisure Centre |
Property Services - Day to day Maintena… |
| 17/12/21 |
NEWSQUEST MEDIA GROUP LTD |
617.04 |
Isle of Wight Festival |
Advertising & Publicity |
| 19/05/23 |
LAKE CLEANING & CATERING SUPPLIES |
617.01 |
Beaulieu House |
General Materials |
| 30/04/22 |
REDACTED PERSONAL DATA |
616.95 |
Integrated Locality Services -North East |
Staff Vehicle Mileage |
| 20/11/24 |
SCIO HEALTHCARE LTD |
616.84 |
Physical Support Residential 18-64 |
Charges from Independent Providers |
| 18/12/24 |
SCIO HEALTHCARE LTD |
616.84 |
Integrated Care Board Jt-Funded BBB Res… |
Charges from Independent Providers |
| 12/12/25 |
NPOWER COMMERCIAL GAS LIMITED |
616.82 |
Seaclose Skate Park & Netball Courts |
Electricity |
| 26/07/24 |
DH PRICE MOTORS |
616.79 |
Balance Sheet |
Vehicle Maintenance Costs |
| 30/01/26 |
NPOWER COMMERCIAL GAS LIMITED |
616.74 |
John O’Conner Grounds Maintenance Contr… |
Electricity |
| 07/04/21 |
AUTUMN HOUSE CARE LTD |
616.74 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 14/09/22 |
HUNTS FOOD SERVICES LTD |
616.70 |
The Heights |
Stock Purchases |
| 12/01/22 |
REDACTED PERSONAL DATA |
616.70 |
Special Guardianship Order Costs |
Support Children |
| 12/01/23 |
YELFS HOTEL |
616.67 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 12/11/25 |
BRITISH GAS BUSINESS |
616.66 |
Somerton Industrial Park |
Electricity |
| 23/02/24 |
BETA PAK LTD |
616.55 |
Adelaide Resource Centre |
Consumable Cleaning Materials |
| 11/05/22 |
B.E.S REHAB LTD |
616.45 |
BCF Community Equipment Store |
Operational Equipment |
| 28/11/25 |
IKEN BUSINESS LTD |
616.44 |
ICT Contracts |
Computer Software Licencing |
| 14/07/21 |
ISLAND COACHWORKS AND COATINGS |
616.44 |
Rights of Way Operations |
Vehicle Maintenance Costs |
| 18/08/21 |
ISLAND HEALTHCARE LTD |
616.40 |
FNC IWC funded clients |
Charges from Independent Providers |
| 24/02/23 |
ISLAND ALES LTD |
616.32 |
Medina Leisure Centre |
Stock Purchases |
| 10/11/23 |
BRADING PRIMARY SCHOOL |
616.31 |
Brading Primary Devolved Capital |
Payment to Contractors - Capital |
| 16/03/22 |
MAYER BROWN LTD |
616.25 |
Branstone Farm Project |
Consultants Fees |
| 10/07/24 |
THE RENEWABLE ENERGY COMPANY LTD |
616.19 |
Beaulieu House |
Electricity |
| 14/05/25 |
NPOWER COMMERCIAL GAS LIMITED |
616.13 |
Westminster House |
Electricity |
| 08/11/24 |
LAKE TAXI |
616.00 |
Home To School Transport SEN Post 19 |
Taxis - Contract Hire |
| 27/11/24 |
TOP MOPS LIMITED |
616.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 12/11/21 |
HAYLES TAXIS |
616.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |