| 13/07/22 |
THE RENEWABLE ENERGY COMPANY LTD |
584.87 |
Beaulieu House |
Gas |
| 19/05/23 |
HARRISON CARE ENTERPRISES |
584.80 |
Learning Disability Residential 65+ |
Charges from Independent Providers |
| 14/07/21 |
BUSINESS STREAM LTD |
584.77 |
Branstone Farm Studies Centre |
Water and Sewerage |
| 27/09/23 |
APG SPORTS GROUP LTD |
584.70 |
The Heights |
Stock Purchases |
| 15/05/24 |
MOUNTJOY LTD |
584.59 |
60 Dodnor Lane Store |
Property Services - Day to day Maintena… |
| 26/08/22 |
ISLAND ROADS SERVICES LTD |
584.55 |
Highways PFI Contract |
Highways PFI contract efficiency savings |
| 30/11/22 |
LUGLEY BUGS CHILDCARE |
584.55 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 08/03/24 |
NEWSQUEST MEDIA GROUP LTD |
584.50 |
Development Management |
Advertising & Publicity |
| 22/08/25 |
MATRIX SCM LTD |
584.46 |
Procurement and Contract Management |
Agency staff |
| 23/06/21 |
ASSESSMENT & QUALIFICATION ALLIANCE |
584.45 |
Island Learning Centre |
Schools Examination Fees |
| 19/01/22 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
584.34 |
Saxonbury |
Agency staff |
| 17/12/25 |
REDACTED PERSONAL DATA |
584.32 |
Physical Support Homecare 18-64 |
Client Contributions |
| 16/03/23 |
PAYPAL SOUTHCOASTO |
584.17 |
Newport Harbour Account |
Operational Equipment |
| 02/07/21 |
MOUNTJOY LTD |
584.13 |
Gouldings Resource Centre |
Property Services - Day to day Maintena… |
| 30/01/26 |
ETHELBERT CHILDRENS SERVICES |
584.10 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 02/01/26 |
ETHELBERT CHILDRENS SERVICES |
584.10 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 26/02/25 |
SMIRTHWAITE LTD |
584.00 |
BCF Community Equipment Store |
Operational Equipment |
| 16/11/22 |
ISLE OF WIGHT RADIO LTD |
584.00 |
Cycle Events |
Advertising & Publicity |
| 26/01/22 |
TL ELECTRICAL (IOW) LTD |
584.00 |
The Heights |
Property Services - Day to day Maintena… |
| 10/11/21 |
ISLAND COACHWORKS AND COATINGS |
584.00 |
Beaulieu House |
Vehicle Maintenance Costs |
| 01/03/22 |
THINKSMARTBOX.COM |
584.00 |
Specialist Teacher Advisors |
General Educational Materials |
| 05/07/23 |
TL ELECTRICAL (IOW) LTD |
584.00 |
Beaulieu House |
General Materials |
| 02/10/24 |
AA GLOBAL LANGUAGE SERVICES LTD |
584.00 |
Special Discretionary Grants |
Charges from Independent Providers |
| 23/12/22 |
CONTEGO SAFETY SOLUTIONS LTD |
583.96 |
Medina Leisure Centre |
Clothing & Laundry |
| 06/05/25 |
ARGOS |
583.95 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 03/12/21 |
MOUNTJOY LTD |
583.92 |
Gouldings Resource Centre |
Property Services - Planned Maintenance |
| 23/07/25 |
BUSINESS STREAM LTD |
583.90 |
Play Areas Health & Safety work |
Water and Sewerage |
| 24/09/25 |
REDACTED PERSONAL DATA |
583.88 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 24/09/25 |
REDACTED PERSONAL DATA |
583.88 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 25/06/25 |
REDACTED PERSONAL DATA |
583.88 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |