| 19/10/22 |
CONSERVATION BY DESIGN LTD |
502.60 |
Archives |
Professional Services |
| 27/09/23 |
MCM CONSTRUCTION LTD |
502.57 |
Regeneration Projects |
Payment to Contractors - Capital |
| 16/11/22 |
MOUNTJOY LTD |
502.55 |
Gouldings Resource Centre |
Property Services - Day to day Maintena… |
| 12/10/22 |
REDACTED PERSONAL DATA |
502.50 |
Physical Support Other ST Support 65+ |
Charges from Independent Providers |
| 21/09/22 |
REDACTED PERSONAL DATA |
502.50 |
Physical Support Other ST Support 65+ |
Charges from Independent Providers |
| 12/12/25 |
REDACTED PERSONAL DATA |
502.50 |
Home To School Transprt SEN Primary |
Client Expenses |
| 12/12/25 |
REDACTED PERSONAL DATA |
502.50 |
Home To School Transprt Mainstream Prim… |
Client Expenses |
| 17/01/25 |
GELDARDS LLP |
502.50 |
Legal Services Section |
Professional Services |
| 29/09/23 |
FAIRWAYS CARE (UK) LTD |
502.47 |
Support for Looked After Children |
Charges from Independent Providers |
| 19/11/25 |
SOUTHERN HOME CARE LIMITED |
502.44 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 15/06/22 |
DELUXEBASE LTD |
502.44 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 12/03/25 |
GREENHAM TRADING LTD |
502.40 |
On-Street Parking Operations |
Operational Equipment |
| 26/10/22 |
SOCIALISING BUDDIES |
502.40 |
Special Discretionary Grants |
Charges from Independent Providers |
| 17/11/21 |
BIFFA WASTE SERVICES LTD |
502.38 |
Specialist Service Business Admin |
Refuse Collection, Disposal and Recycli… |
| 31/03/25 |
NPOWER COMMERCIAL GAS LIMITED |
502.28 |
Ferry Management |
Electricity |
| 30/08/23 |
THE ORCHARD HOUSE CARE HOME |
502.24 |
FNC IWC funded clients |
Charges from Independent Providers |
| 09/02/24 |
THE ORCHARD HOUSE CARE HOME |
502.24 |
FNC IWC funded clients |
Charges from Independent Providers |
| 07/02/24 |
SANDOWN NURSING HOME |
502.24 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 30/08/23 |
SCIO HEALTHCARE LTD |
502.24 |
Funded Nursing Care, Registered Nursing… |
Charges from Independent Providers |
| 08/02/23 |
MATRIX SCM LTD |
502.24 |
Safeguarding Support |
Agency staff |
| 08/02/23 |
MATRIX SCM LTD |
502.24 |
Safeguarding Support |
Agency staff |
| 22/12/23 |
WOODSIDE HALL NURSING HOME |
502.24 |
FNC IWC funded clients |
Charges from Independent Providers |
| 02/02/22 |
TOP MOPS LIMITED |
502.20 |
Island Learning Centre |
Cleaning Contracts |
| 02/02/22 |
TOP MOPS LIMITED |
502.20 |
Island Learning Centre |
Cleaning Contracts |
| 05/06/24 |
DH PRICE MOTORS |
502.16 |
Rights of Way Operations |
Vehicle Maintenance Costs |
| 20/06/25 |
TOTALENERGIES GAS & POWER LTD |
502.15 |
Cowes Library |
Gas |
| 08/12/21 |
AVC WISE LTD |
502.13 |
Payroll |
Professional Services |
| 28/03/25 |
HEALTH EDCO |
502.00 |
The Lionheart School |
Unallocated PCard Expenses |
| 19/04/24 |
ISLAND ROADS SERVICES LTD |
501.98 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 12/01/24 |
ISLAND ROADS SERVICES LTD |
501.98 |
Highways PFI Contract |
Highways PFI Call off Costs |