| 26/11/21 |
MONSON ENGINEERING LTD |
525.00 |
Building Control chargeable |
Consultants Fees |
| 05/01/22 |
CROWN ESTATE COMMISSIONERS |
525.00 |
Whitegates Pontoons |
Rent of Buildings and Rooms |
| 31/12/21 |
MONSON ENGINEERING LTD |
525.00 |
Building Control chargeable |
Consultants Fees |
| 26/01/22 |
WSM ASSOCIATES LTD |
525.00 |
Newport Harbour Account |
Payment to Private Contractors |
| 23/02/22 |
REDACTED PERSONAL DATA |
525.00 |
Find a Home Scheme |
Payment to Private Contractors |
| 24/12/21 |
HEALTH AND CARE (UK) LTD |
524.99 |
BCF Community Equipment Store |
Operational Equipment |
| 06/12/23 |
RYDE TAXIS LTD |
524.97 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 05/03/25 |
TTS |
524.92 |
Disability Access Funding 3-4 year olds |
General Educational Materials |
| 27/08/21 |
HEMMING GROUP LTD |
524.90 |
Milestone 14 Dispute Resolution Process |
Advertising & Publicity |
| 25/10/24 |
THE RENEWABLE ENERGY COMPANY LTD |
524.89 |
Ryde Library |
Electricity |
| 05/10/22 |
SCIO HEALTHCARE LTD |
524.76 |
FNC IWC funded clients |
Charges from Independent Providers |
| 28/05/25 |
DH PRICE MOTORS |
524.69 |
Medina Leisure Centre |
Vehicle Maintenance Costs |
| 10/06/22 |
CORONA ENERGY |
524.62 |
Plean Dene |
Electricity |
| 14/07/21 |
ISLAND ROADS SERVICES LTD |
524.62 |
Carriageway works |
Payment to Contractors - Capital |
| 19/10/23 |
MOUNTJOY LTD |
524.61 |
Properties - Other Properties |
Property Services - Day to day Maintena… |
| 18/10/23 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
524.53 |
Beaulieu House |
Agency staff |
| 14/04/22 |
W HURST & SON (IW) LTD |
524.50 |
BCF Community Equipment Store |
Operational Equipment |
| 12/01/22 |
W HURST & SON (IW) LTD |
524.50 |
BCF Community Equipment Store |
Operational Equipment |
| 13/10/21 |
W HURST & SON (IW) LTD |
524.50 |
BCF Community Equipment Store |
Operational Equipment |
| 30/10/24 |
THE RENEWABLE ENERGY COMPANY LTD |
524.42 |
Mariners Way Unit 4&5 |
Electricity |
| 25/06/25 |
TELESHORE UK LTD |
524.40 |
Crematorium |
Operational Equipment |
| 06/09/23 |
IW CREDIT UNION |
524.35 |
Beaulieu House |
Support Children |
| 11/06/25 |
IDM LTD |
524.33 |
Environment officers |
Clothing & Laundry |
| 11/05/22 |
ISLAND ROADS SERVICES LTD |
524.25 |
Museum Development Grant |
Professional Services |
| 28/10/22 |
DH PRICE MOTORS |
524.24 |
Wightcare |
Vehicle Maintenance Costs |
| 05/09/25 |
DULUX DECORATOR CENTRE |
524.23 |
Island Learning Centre |
Stationery |
| 27/09/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
524.21 |
Medina Leisure Centre |
Stock Purchases |
| 20/06/25 |
TOTALENERGIES GAS & POWER LTD |
524.16 |
Ryde Library |
Gas |
| 23/07/25 |
BETA PAK LTD |
524.11 |
Gouldings Resource Centre |
Consumable Cleaning Materials |
| 26/07/24 |
CHELSEA & WESTMINSTER HOSPITAL NHS |
524.07 |
STI Tests & Treatment P |
Payments to other NHS Trusts |