| 26/04/23 |
SOCIALISING BUDDIES |
517.00 |
Special Discretionary Grants |
Charges from Independent Providers |
| 27/01/23 |
MOUNTJOY LTD |
517.00 |
Adelaide Resource Centre |
Property Services - Day to day Maintena… |
| 20/03/24 |
LOCAL GOVERMENT ASSOCIATION |
517.00 |
Chief Executive |
Conference Expenses |
| 20/03/24 |
LOCAL GOVERMENT ASSOCIATION |
517.00 |
Chief Executive |
Conference Expenses |
| 20/03/24 |
LOCAL GOVERMENT ASSOCIATION |
517.00 |
Chief Executive |
Conference Expenses |
| 20/03/24 |
LOCAL GOVERMENT ASSOCIATION |
517.00 |
Chief Executive |
Conference Expenses |
| 20/04/22 |
N-VIRO |
517.00 |
BCF Community Equipment Store |
Cleaning Contracts |
| 07/10/22 |
GROUNDSELL CONTRACTING LTD |
517.00 |
Shared Ownership |
Grounds Maintenance |
| 24/08/22 |
TOP MOPS LIMITED |
516.87 |
Ryde Transport Hub |
Cleaning Contracts |
| 25/07/25 |
BUSINESS STREAM LTD |
516.84 |
Dinosaur Isle Museum (Sandown Geology) |
Water and Sewerage |
| 05/02/25 |
CHARTWELLS |
516.80 |
The Lionheart School |
Schools Catering Contract |
| 23/07/21 |
WEST WIGHT NURSERY (ST SAVIOURS) |
516.75 |
Early Years Pupil Premium |
Payment to Private Contractors |
| 23/07/21 |
FRESHWATER EARLY YEARS CENTRE |
516.75 |
Early Years Pupil Premium |
Payment to Private Contractors |
| 01/09/21 |
CHEEKY CHIMPS CHILDCARE |
516.75 |
Early Years Pupil Premium |
Payment to Private Contractors |
| 29/10/25 |
THE RENEWABLE ENERGY COMPANY LTD |
516.75 |
Victoria Quays |
Electricity |
| 27/10/23 |
BIFFA WASTE SERVICES LTD |
516.74 |
Seaclose Skate Park & Netball Courts |
Refuse Collection, Disposal and Recycli… |
| 09/02/22 |
AVC WISE LTD |
516.71 |
Payroll |
Professional Services |
| 06/07/22 |
CORONA ENERGY |
516.71 |
Victoria Quays |
Electricity |
| 25/07/25 |
YELF'S HOTEL |
516.67 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 31/10/25 |
SP INCARSAFETYCENTRE |
516.67 |
BCF Community Equipment Store |
Operational Equipment |
| 13/10/23 |
FIONA M WATKINS, THE HORSE NUITRITIONIST |
516.64 |
IOW Catchment Partnership |
Consultants Fees |
| 08/03/24 |
CORONA ENERGY |
516.63 |
60 Dodnor Lane Store |
Electricity |
| 24/07/24 |
ASKEWS LIBRARY SERVICES LTD |
516.61 |
Public Libraries Central |
Purchase of Books |
| 16/03/22 |
DOLPHIN CARE (IOW) LTD |
516.60 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 19/01/22 |
DOLPHIN CARE (IOW) LTD |
516.60 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 14/04/21 |
WIGHT HOME CARE |
516.60 |
NHS C19 Nursing |
Charges from Independent Providers |
| 03/11/21 |
DOLPHIN CARE (IOW) LTD |
516.60 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 16/06/21 |
DOLPHIN CARE (IOW) LTD |
516.60 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 22/11/23 |
SOUTHERN ELECTRIC PLC |
516.43 |
Newport Harbour Account |
Electricity |
| 23/07/25 |
REDACTED PERSONAL DATA |
516.17 |
Find a Home Scheme |
Payment to Private Contractors |