| 30/07/21 |
MORE (IW) LTD |
519.00 |
Leaving Care Costs |
Support Children |
| 10/12/25 |
CATER WIGHT |
519.00 |
Adelaide & Gouldings Fixtures & Fittings |
Plant, Equipment & Furniture - Capital |
| 14/02/25 |
GO SOUTH COAST LTD |
519.00 |
Home To School Transport SEN Post 16 |
Transport of Clients |
| 26/04/24 |
ISLE OF WIGHT NHS TRUST |
519.00 |
Human Resources |
Medical Fees and Staff Welfare |
| 26/04/24 |
DH PRICE MOTORS |
518.94 |
Balance Sheet |
Vehicle Maintenance Costs |
| 27/05/22 |
STAGEGEAR LTD |
518.94 |
Medina Theatre |
Operational Equipment |
| 21/02/24 |
NONSTOP RECRUITMENT LTD |
518.91 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 27/03/24 |
HUNTS FOOD SERVICES LTD |
518.80 |
Medina Leisure Centre |
Stock Purchases |
| 04/08/21 |
SOUTHERN HOME CARE LIMITED |
518.75 |
NHS C19 Nursing |
Charges from Independent Providers |
| 31/01/24 |
PREPAID FINANCIAL SERVICES LTD |
518.69 |
Deputyship Office |
Payment to Private Contractors |
| 05/03/25 |
SOVEREIGN HOUSING ASSOCIATION |
518.64 |
Homelessness Reduction (Priority) |
Accommodation Costs - Service Users |
| 07/07/21 |
MOUNTJOY LTD |
518.60 |
Gouldings Resource Centre |
Property Services - Day to day Maintena… |
| 15/02/23 |
DENISON DOORS LIMITED |
518.56 |
Brooklime House Flats 1-12 |
Property Services - Day to day Maintena… |
| 13/08/25 |
MOUNTJOY LTD |
518.51 |
Family Centres Maintenance |
Minor Works |
| 25/02/26 |
CORONA ENERGY |
518.51 |
Branstone Farm Business Units |
Electricity |
| 17/03/23 |
SOCIALISING BUDDIES |
518.50 |
Special Discretionary Grants |
Charges from Independent Providers |
| 06/08/25 |
BETA PAK LTD |
518.46 |
Gouldings Resource Centre |
Consumable Cleaning Materials |
| 06/12/22 |
HOTEL AT BOOKING.COM |
518.40 |
Homelessness Reduction (Priority) |
Accommodation Costs - Bed & Breakfast |
| 03/12/25 |
LEONARD CHESHIRE DISABILITY |
518.40 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 12/10/22 |
THE BLUE DOOR |
518.35 |
Emergency Management |
Payment to Private Contractors |
| 31/08/22 |
MOUNTJOY LTD |
518.31 |
Family Centres Maintenance |
Minor Works |
| 13/09/24 |
MATRIX SCM LTD |
518.26 |
Safeguarding Support |
Agency staff |
| 01/07/22 |
REDACTED PERSONAL DATA |
518.23 |
In-house Fostering |
Boarding Out Allowances |
| 28/02/22 |
STREAMLINE RENTAL & TRANSACTION |
518.22 |
Leisure Access System |
Banking Fees |
| 27/09/24 |
DH PRICE MOTORS |
518.21 |
Fleet Income |
Vehicle Maintenance Costs |
| 14/02/24 |
G B SPORT AND LEISURE |
518.10 |
Play Areas Health & Safety work |
Operational Equipment |
| 12/01/24 |
THE RENEWABLE ENERGY COMPANY LTD |
518.09 |
Plean Dene |
Electricity |
| 30/08/23 |
CAPSTICKS SOLICITORS LLP |
518.00 |
Aylesford Access 420 |
Legal Fees - Other Parties |
| 27/02/26 |
ICR SYSTEMS |
518.00 |
Leisure Access System |
Computer Purchase & Rental |
| 23/06/21 |
REDACTED PERSONAL DATA |
518.00 |
Cemeteries-Ventnor |
Fees & Charges (Discretionary) |