| 03/11/21 |
CSN CARE GROUP LIMITED |
543.75 |
NHS C19 Nursing |
Charges from Independent Providers |
| 31/12/21 |
COLIN'S HOME & GARDEN CARE |
543.70 |
Disabled Facilities Grants |
Capital Grants |
| 14/12/22 |
LIBRARIES CONNECTED |
543.59 |
Public Libraries Central |
Professional Subscriptions |
| 20/05/22 |
WP RECRUITMENT LTD |
543.53 |
Island Learning Centre |
Agency staff |
| 29/04/22 |
THE ISLAND DAY NURSERY LTD |
543.51 |
2 Year Old Funding |
Payment to Private Contractors |
| 31/01/25 |
TOTAL GAS & POWER LTD |
543.47 |
Love Lane Primary School |
Gas |
| 27/02/26 |
DENISON DOORS LIMITED |
543.47 |
Brooklime House Flats 1-12 |
Property Services - Day to day Maintena… |
| 24/01/25 |
BUSINESS STREAM LTD |
543.42 |
Waterside pool |
Water and Sewerage |
| 21/01/22 |
HUNTS FOOD SERVICES LTD |
543.40 |
Medina Leisure Centre |
Stock Purchases |
| 26/11/21 |
CIVICA UK LTD |
543.38 |
ICT Contracts |
Computer Maintenance |
| 08/06/22 |
LONDON RESIDENTIAL HEALTHCARE |
543.38 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 21/11/25 |
TOTALENERGIES GAS & POWER LTD |
543.34 |
Beaulieu House |
Gas |
| 21/10/22 |
REDACTED PERSONAL DATA |
543.28 |
Memory & Cognition Direct Payment 65+ |
Client Contributions |
| 14/03/25 |
DWP DEBT MANAGEMENT |
543.24 |
Balance Sheet |
AEO Payments Pay Deductions |
| 23/06/25 |
REDACTED PERSONAL DATA |
543.22 |
Home To School Transprt SEN Primary |
Client Expenses |
| 25/01/23 |
MATRIX SCM LTD |
543.20 |
SPOC Team |
Agency staff |
| 16/04/21 |
F W MARSH (ELECT & MECH) LTD |
543.20 |
Westridge, Ryde |
Property Services - Planned Maintenance |
| 28/04/21 |
EUCLID LIMITED |
543.15 |
Concessionary Fares- Over 60s |
Payment to Private Contractors |
| 02/04/25 |
BUCKLAND CARE LTD |
543.15 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 27/03/24 |
REDACTED PERSONAL DATA |
543.06 |
Physical Support Fairer Charging 65+ |
Client Contributions |
| 16/07/25 |
NPOWER COMMERCIAL GAS LIMITED |
543.05 |
Seaclose Skate Park & Netball Courts |
Electricity |
| 04/02/26 |
ALPHA (IOW) LTD |
543.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 17/12/25 |
SMIRTHWAITE LTD |
543.00 |
BCF Community Equipment Store |
Operational Equipment |
| 16/10/24 |
REDACTED PERSONAL DATA |
543.00 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 20/03/24 |
BISHOPS PRINTERS LTD |
543.00 |
Medina Theatre |
Advertising & Publicity |
| 12/09/25 |
ISLAND MOBILITY |
543.00 |
Plean Dene |
Maintenance of Operational Equipment |
| 09/02/24 |
MATRIX SCM LTD |
542.95 |
Reviewing Officer |
Agency staff |
| 07/02/24 |
PREMIER MOTORS (SOLENT) LTD |
542.91 |
7734 - HW57 HCZ ABK |
Travel Expenses |
| 14/02/24 |
BUCKLAND CARE LTD |
542.88 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 05/05/23 |
ISLAND HEALTHCARE LTD |
542.88 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |