| 11/06/21 |
N-VIRO |
614.97 |
Civic Centre,Sandown |
Cleaning Contracts |
| 19/05/21 |
N-VIRO |
614.97 |
Crematorium |
Cleaning Contracts |
| 11/06/21 |
N-VIRO |
614.97 |
Crematorium |
Cleaning Contracts |
| 14/07/21 |
N-VIRO |
614.97 |
Civic Centre,Sandown |
Cleaning Contracts |
| 14/07/21 |
N-VIRO |
614.97 |
Crematorium |
Cleaning Contracts |
| 19/05/21 |
N-VIRO |
614.97 |
Civic Centre,Sandown |
Cleaning Contracts |
| 19/05/21 |
N-VIRO |
614.97 |
Civic Centre,Sandown |
Cleaning Contracts |
| 08/12/23 |
MATRIX SCM LTD |
614.91 |
Council Tax |
Agency staff |
| 28/03/25 |
LUMACON ACCOLADE GROUP |
614.89 |
Ferry Operation |
Operational Equipment |
| 05/01/22 |
MATRIX SCM LTD |
614.88 |
COVID-19 Business Grants |
Agency staff |
| 28/09/22 |
NATURE PLANET APS |
614.88 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 01/12/21 |
COMPLETE POOL CONTROLS LTD |
614.81 |
The Heights |
Maintenance of Operational Equipment |
| 01/02/23 |
REDACTED PERSONAL DATA |
614.80 |
Home to School SEN Transport (LA) |
Client Expenses |
| 09/01/26 |
MOUNTJOY LTD |
614.75 |
Newport Library |
Property Services - Day to day Maintena… |
| 08/09/21 |
OAKRAY CARE LTD - FAIRHAVEN |
614.72 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 30/07/21 |
CORNELIA MANOR |
614.72 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 08/12/21 |
MERRYDALE RESIDENTIAL HOME |
614.72 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 03/07/24 |
MATRIX SCM LTD |
614.72 |
Safeguarding Support |
Agency staff |
| 07/07/21 |
MENTFADE LTD |
614.72 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 30/04/21 |
TOP MOPS LIMITED |
614.70 |
Island Learning Centre |
Cleaning Contracts |
| 14/06/24 |
W J NIGH & SONS LTD |
614.67 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 11/09/24 |
ERMC LTD |
614.65 |
Highway Structures Capital |
External Design and Supervision Fees |
| 26/04/21 |
D H PRICE MOTORS LTD |
614.64 |
Wightcare |
Vehicle Maintenance Costs |
| 26/04/24 |
12 COLLEGE PLACE BARRISTERS |
614.58 |
Litigation Costs |
Legal Fees - Other Parties |
| 24/01/24 |
ASKEWS LIBRARY SERVICES LTD |
614.56 |
Public Libraries Central |
Purchase of Books |
| 15/03/23 |
SOUTHERN ELECTRIC PLC |
614.55 |
Parks Mtce Miscellaneous |
Electricity |
| 13/12/23 |
ERMC LTD |
614.49 |
Highway Structures Capital |
External Design and Supervision Fees |
| 19/01/24 |
ERMC LTD |
614.49 |
Highway Structures Capital |
External Design and Supervision Fees |
| 05/12/25 |
MATRIX SCM LTD |
614.40 |
Occupational Health HR Service |
Agency staff |
| 16/03/22 |
SOCIALISING BUDDIES |
614.40 |
Special Discretionary Grants |
Transport of Clients |