| 10/12/25 |
LOCAL GOVERMENT ASSOCIATION |
549.00 |
Chief Executive |
Conference Expenses |
| 10/12/25 |
LOCAL GOVERMENT ASSOCIATION |
549.00 |
Chief Executive |
Conference Expenses |
| 10/12/25 |
LOCAL GOVERMENT ASSOCIATION |
549.00 |
Chief Executive |
Conference Expenses |
| 07/07/21 |
ISLAND COACHWORKS AND COATINGS |
549.00 |
Environment officers |
Vehicle Maintenance Costs |
| 31/05/23 |
REDACTED PERSONAL DATA |
549.00 |
Trading Standards |
Staff Vehicle Mileage |
| 08/10/21 |
CITY AND GUILDS |
549.00 |
Adult Community Learning |
Licences |
| 27/04/22 |
TRAVELODGE |
548.98 |
Chief Executive |
Staff Hotel & Accommodation Costs |
| 31/05/23 |
CLEAN WIGHT CLEANING |
548.97 |
Fort Victoria |
Payment to Private Contractors |
| 18/03/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
548.97 |
Medina Leisure Centre |
Stock Purchases |
| 30/10/24 |
SOVEREIGN HOUSING ASSOCIATION |
548.96 |
Homelessness Reduction (Priority) |
Accommodation Costs - Service Users |
| 19/11/25 |
LEONARD CHESHIRE DISABILITY |
548.90 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 15/03/23 |
OLD CHARLTON HOUSE CARE HOME |
548.88 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 13/03/25 |
TTS |
548.81 |
Pupil Premium Managed Centrally |
General Educational Materials |
| 13/12/23 |
BOSTICO INTERNATIONAL |
548.75 |
S17 Child Protection |
Support Children |
| 14/07/25 |
AMZNMKTPLACE R759Y09E4 |
548.75 |
Community Reablement |
Operational Equipment |
| 12/01/24 |
DH PRICE MOTORS |
548.72 |
Onwards Care & Independence |
Vehicle Maintenance Costs |
| 27/12/23 |
THE ISLAND DAY NURSERY LTD |
548.70 |
Early Years Pupil Premium |
Payment to Private Contractors |
| 11/04/25 |
MOUNTJOY LTD |
548.67 |
Crematorium |
Property Services - Day to day Maintena… |
| 09/06/21 |
MATRIX SCM LTD |
548.65 |
Adult Social Care Admin Hub |
Agency staff |
| 09/06/21 |
MATRIX SCM LTD |
548.65 |
Adult Social Care Admin Hub |
Agency staff |
| 07/05/21 |
MATRIX SCM LTD |
548.65 |
Adult Social Care Admin Hub |
Agency staff |
| 14/05/21 |
MATRIX SCM LTD |
548.65 |
Adult Social Care Admin Hub |
Agency staff |
| 31/08/22 |
CATER WIGHT |
548.64 |
Gouldings Resource Centre |
Property Services - Day to day Maintena… |
| 05/06/24 |
THE RENEWABLE ENERGY COMPANY LTD |
548.63 |
Ferry Management |
Electricity |
| 05/06/24 |
THE RENEWABLE ENERGY COMPANY LTD |
548.63 |
Fort Victoria |
Electricity |
| 25/04/25 |
ATTENTI CONSULTING SERVICES LIMITED |
548.60 |
Community OT Team |
Payment to Private Contractors |
| 11/03/22 |
REDACTED PERSONAL DATA |
548.60 |
Coroner |
Payment to Private Contractors |
| 25/06/25 |
FRENCH FRANKS |
548.50 |
Planning Management |
Catering Purchases |
| 10/12/25 |
DH PRICE MOTORS |
548.43 |
John O’Conner Grounds Maintenance Contr… |
Vehicle Maintenance Costs |
| 12/10/22 |
SOCIALISING BUDDIES |
548.42 |
Special Discretionary Grants |
Charges from Independent Providers |