| 05/07/23 |
SCIO HEALTHCARE LTD |
578.58 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 11/02/26 |
SCIO HEALTHCARE LTD |
578.58 |
Integrated Care Board CD Residential |
Charges from Independent Providers |
| 17/11/25 |
CORNELIA MANOR |
578.58 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 27/01/23 |
MOUNTJOY LTD |
578.57 |
Newport Harbour Account |
Property Services - Day to day Maintena… |
| 30/06/23 |
CORONA ENERGY |
578.54 |
Branstone Farm Business Units |
Electricity |
| 11/05/22 |
ISLAND ROADS SERVICES LTD |
578.54 |
Carriageway works |
Payment to Contractors - Capital |
| 11/08/21 |
REDACTED PERSONAL DATA |
578.52 |
In-house Fostering |
Boarding Out Allowances |
| 10/09/25 |
URBAN ENVIRONMENTS LTD |
578.50 |
Medina Leisure Centre |
Property Services - Day to day Maintena… |
| 30/01/26 |
FRENCH FRANKS FOOD CO LTD |
578.50 |
Strategic Director - Highways & Communi… |
Catering Purchases |
| 11/10/23 |
BUSINESS STREAM LTD |
578.42 |
Somerton Industrial Park |
Water and Sewerage |
| 24/12/24 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
578.40 |
S17 Disabled Children |
Support Children |
| 10/01/25 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
578.40 |
S17 Disabled Children |
Support Children |
| 12/05/25 |
THOMANN CO UK |
578.33 |
Medina Theatre |
Operational Equipment |
| 10/01/25 |
SCIO HEALTHCARE LTD |
578.28 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 10/08/22 |
PAUL LAMOND GAMES LTD |
578.19 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 23/02/22 |
VIKOMA INTERNATIONAL LIMITED |
578.17 |
Newport Harbour Account |
Payment to Private Contractors |
| 17/11/21 |
WIGHT HEATING LTD |
578.12 |
Family Centres Maintenance |
Minor Works |
| 20/03/24 |
THE RENEWABLE ENERGY COMPANY LTD |
578.11 |
Ex Studio School Grange Rd East Cowes |
Gas |
| 31/12/24 |
HUNTS FOOD SERVICES LTD |
578.10 |
Medina Leisure Centre |
Stock Purchases |
| 01/12/23 |
MOUNTJOY LTD |
578.07 |
The Heights |
Property Services - Day to day Maintena… |
| 12/10/22 |
BUSINESS STREAM LTD |
578.01 |
Saxonbury |
Water and Sewerage |
| 24/07/24 |
PORTALPLANQUEST LTD |
578.00 |
Planning Applications |
Fees & Charges (Non Discretionary) |
| 14/08/24 |
ISLAND FURNISHING LTD |
578.00 |
Adelaide & Gouldings Fixtures & Fittings |
Plant, Equipment & Furniture - Capital |
| 22/03/24 |
CARE CONNECT IOW CIC |
578.00 |
S17 Disabled Children |
Support Children |
| 22/03/23 |
HAMPSHIRE COUNTY COUNCIL |
578.00 |
Pupil Premium Managed Centrally |
Professional Services |
| 25/08/23 |
INSTITUTE OF LICENSING EVENTS LTD |
578.00 |
Licensing Services |
Training |
| 03/05/24 |
DATASWIFT NETWORK SERVICES LIMITED |
578.00 |
Telecommunications |
Computer Maintenance |
| 18/07/25 |
LOCAL GOVERMENT ASSOCIATION |
578.00 |
Specialist Cross-Council Training |
Training |
| 08/08/25 |
DAVID LANGDON CHARTERED BUILDING CO |
578.00 |
Disabled Facilities Grants |
Capital Grants |
| 30/04/21 |
SOUTHERN HOUSING GROUP - HOUSING BENEFIT |
577.98 |
Supporting People Teenage Pregnancy |
Payment to Private Contractors |