| 06/02/26 |
HUNTS FOOD SERVICES LTD |
540.87 |
Medina Leisure Centre |
Stock Purchases |
| 18/05/22 |
GREEN COMMUTE INITIATIVE |
540.83 |
Staff Benefits |
Professional Services |
| 15/06/22 |
WIGHT HOME CARE |
540.80 |
NHS C19 Nursing |
Charges from Independent Providers |
| 22/02/23 |
FIRST CITY NURSING SERVICES LTD |
540.80 |
NHS C19 Nursing |
Charges from Independent Providers |
| 15/11/23 |
BUSINESS STREAM LTD |
540.71 |
Garden Estate, Ventnor |
Water and Sewerage |
| 16/12/22 |
ENDELL VETERINARY GROUP LTD |
540.70 |
Licensing Services |
Veterinary Fees |
| 14/04/25 |
BKG HOTEL AT BOOKING.COM |
540.62 |
Rough Sleeping Initiative Grant |
Accommodation Costs - Service Users |
| 12/11/21 |
THE RENEWABLE ENERGY COMPANY LTD |
540.61 |
Ryde Library |
Electricity |
| 30/04/25 |
SOUTHERN HOME CARE LIMITED |
540.60 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 23/04/25 |
SOUTHERN HOME CARE LIMITED |
540.60 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 16/04/25 |
SOUTHERN HOME CARE LIMITED |
540.60 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 07/05/25 |
SOUTHERN HOME CARE LIMITED |
540.60 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 21/05/25 |
SOUTHERN HOME CARE LIMITED |
540.60 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 04/06/25 |
SOUTHERN HOME CARE LIMITED |
540.60 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 28/05/25 |
SOUTHERN HOME CARE LIMITED |
540.60 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 22/06/22 |
CORONA ENERGY |
540.60 |
Plean Dene |
Electricity |
| 18/07/25 |
GUARDIAN NEWS & MEDIA LTD |
540.58 |
EIA Strategic Management |
Recruitment Advertising |
| 18/07/25 |
GUARDIAN NEWS & MEDIA LTD |
540.58 |
EIA Strategic Management |
Recruitment Advertising |
| 28/06/23 |
UPTON PARK SPEECH AND LANGUAGE THERAPY … |
540.50 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 24/10/24 |
TRAVELODGE |
540.48 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 03/01/24 |
RYDE HOUSE LTD |
540.48 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 11/10/23 |
ABSOFT LIMITED |
540.40 |
ICT Contracts |
Computer Maintenance |
| 16/04/25 |
RYDE HOUSE LTD |
540.38 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 16/11/22 |
BUSINESS STREAM LTD |
540.36 |
Newport Harbour Account |
Water and Sewerage |
| 22/12/21 |
MOUNTJOY LTD |
540.18 |
Ventnor Library |
Property Services - Day to day Maintena… |
| 28/09/22 |
ISLAND ROADS SERVICES LTD |
540.17 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 19/11/25 |
THE ORCHARD HOUSE CARE HOME |
540.08 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 23/12/25 |
ISLANDCARE LTD |
540.08 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 20/12/23 |
THE RENEWABLE ENERGY COMPANY LTD |
540.08 |
Canoe Lake |
Electricity |
| 30/07/25 |
HEATHERSIDE REST HOME |
540.08 |
Physical Support Residential 65+ |
Charges from Independent Providers |