| 24/01/24 |
RYDE TAXIS LTD |
587.98 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 02/06/25 |
BKG HOTEL AT BOOKING.COM |
587.92 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 02/09/25 |
BKG HOTEL AT BOOKING.COM |
587.83 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 15/06/22 |
VECTA HOUSE CARE HOME |
587.82 |
FNC IWC funded clients |
Charges from Independent Providers |
| 21/07/23 |
MOUNTJOY LTD |
587.82 |
Beaulieu House |
Minor Works |
| 29/12/21 |
DENISON DOORS LIMITED |
587.80 |
Adelaide & Gouldings Fixtures & Fittings |
Payment to Contractors - Capital |
| 26/11/25 |
ISLAND ALES LTD |
587.74 |
Medina Leisure Centre |
Stock Purchases |
| 02/01/26 |
BUSINESS STREAM LTD |
587.72 |
Waterside pool |
Water and Sewerage |
| 31/03/22 |
CORONA ENERGY |
587.71 |
Specialist Service Business Admin |
Electricity |
| 20/01/23 |
AEP LTD |
587.71 |
Dinosaur Isle Museum (Sandown Geology) |
Operational Equipment |
| 28/07/21 |
THE RENEWABLE ENERGY COMPANY LTD |
587.71 |
Love Lane Primary School |
Electricity |
| 13/04/22 |
REDACTED PERSONAL DATA |
587.64 |
Find a Home Scheme |
Payment to Private Contractors |
| 16/02/22 |
ISLAND HEALTHCARE LTD |
587.64 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 23/07/25 |
DH PRICE MOTORS |
587.62 |
BCF Community Equipment Store |
Vehicle Maintenance Costs |
| 24/08/22 |
NOBILIS CARE IOW |
587.60 |
NHS C19 Nursing |
Charges from Independent Providers |
| 07/10/22 |
GUIDE DOGS FOR THE BLIND |
587.60 |
Specialist Teacher Advisors |
Professional Services |
| 09/03/22 |
ASKEWS LIBRARY SERVICES LTD |
587.60 |
Public Libraries Central |
Purchase of Books |
| 16/06/23 |
WELFARE CALL (LAC) LTD |
587.52 |
Pupil Premium Managed Centrally |
Professional Services |
| 22/12/21 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
587.50 |
Other Grounds Maintenance |
Payment to Private Contractors |
| 03/01/25 |
AIR4U LIMITED |
587.50 |
Castle Haven Coast Protection Scheme |
Payment to Private Contractors |
| 25/02/25 |
YELF'S HOTEL |
587.50 |
Emergency Interim Accommodation |
Accommodation Costs - Service Users |
| 20/10/21 |
CSN CARE GROUP LIMITED |
587.50 |
NHS C19 Nursing |
Charges from Independent Providers |
| 22/06/22 |
HOTEL AT BOOKING.COM |
587.47 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 10/01/24 |
ISLAND ALES LTD |
587.45 |
Medina Leisure Centre |
Stock Purchases |
| 12/05/23 |
ISLAND ROADS SERVICES LTD |
587.42 |
Ferry Operation |
Payment to Private Contractors |
| 18/09/24 |
ELECTORAL REFORM SERVICES |
587.40 |
Elections |
Printing Costs |
| 28/03/24 |
REDACTED PERSONAL DATA |
587.40 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 01/11/23 |
MOUNTJOY LTD |
587.32 |
Archives |
Property Services - Day to day Maintena… |
| 26/11/25 |
DH PRICE MOTORS |
587.31 |
Wightcare |
Vehicle Maintenance Costs |
| 06/10/21 |
REDACTED PERSONAL DATA |
587.25 |
In-house Fostering |
Transport of Clients |