| 30/06/21 |
MOUNTJOY LTD |
497.20 |
Saxonbury |
Minor Works |
| 23/02/22 |
MATRIX SCM LTD |
497.20 |
COVID-19 Business Grants |
Agency staff |
| 16/04/21 |
F W MARSH (ELECT & MECH) LTD |
497.12 |
Adelaide Resource Centre |
Property Services - Planned Maintenance |
| 13/02/26 |
SOVEREIGN HOUSING ASSOCIATION |
497.11 |
Homeless Families Prevention Fund |
Grants to individuals |
| 04/10/23 |
CITY AND GUILDS |
497.00 |
Adult Community Learning |
Licences |
| 15/12/23 |
TEMPLE LIFTS LTD |
497.00 |
Shanklin Lift |
Property Services - Day to day Maintena… |
| 06/12/24 |
CARE CONNECT IOW CIC |
497.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 30/06/25 |
LAND REGISTRY |
497.00 |
Planning Enforcement |
Legal Fees - Other Parties |
| 16/04/25 |
ONETEC LTD |
497.00 |
Ferry Operation |
Payment to Private Contractors |
| 03/10/25 |
PHOENIX SOFTWARE LTD |
497.00 |
ICT Cloud Costs |
Computer Software Licencing |
| 22/01/25 |
CARE CONNECT IOW CIC |
497.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 23/07/25 |
REDACTED PERSONAL DATA |
497.00 |
DfE Family Hubs/Start For Life Programme |
Furniture and Fittings |
| 26/04/21 |
BUSINESS STREAM LTD |
496.97 |
Plean Dene |
Water and Sewerage |
| 07/01/26 |
AMAZON ZC9MY0GA4 |
496.95 |
Adelaide Resource Centre |
Operational Equipment |
| 19/03/25 |
REDACTED PERSONAL DATA |
496.86 |
Coroner |
Payment to Private Contractors |
| 11/09/24 |
ISLAND HEALTHCARE LTD |
496.86 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 18/06/25 |
VALTECH LTD |
496.80 |
Blue Badge Admin Team Shared Services |
Printing Costs |
| 06/11/25 |
RVN BUILDING SUPPLIES |
496.80 |
BCF Community Equipment Store |
Operational Equipment |
| 02/06/23 |
DH PRICE MOTORS |
496.80 |
Community Reablement |
Vehicle Maintenance Costs |
| 04/08/21 |
REDACTED PERSONAL DATA |
496.80 |
Children placed with Family&Friends |
Transport of Clients |
| 12/11/25 |
BRITISH GAS BUSINESS |
496.79 |
Somerton Industrial Park |
Electricity |
| 13/09/23 |
REDACTED PERSONAL DATA |
496.78 |
Play Areas Health & Safety work |
Operational Equipment |
| 05/05/23 |
DH PRICE MOTORS |
496.74 |
Wightcare |
Vehicle Maintenance Costs |
| 30/07/25 |
JOHN CATTLE'S SKATE CLUB CIC |
496.68 |
Short Breaks |
Charges from Independent Providers |
| 27/08/24 |
WWW.SOLENTBEDS.CO.UK |
496.67 |
Schools Asset Management |
Furniture and Fittings |
| 22/02/23 |
BIFFA WASTE SERVICES LTD |
496.62 |
Lynnbottom Landfill Site |
Payment to Private Contractors |
| 09/01/26 |
MOUNTJOY LTD |
496.59 |
Westminster House |
Property Services - Day to day Maintena… |
| 17/09/21 |
MOUNTJOY LTD |
496.51 |
Saxonbury |
Minor Works |
| 20/06/25 |
SOCIALISING BUDDIES |
496.50 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 20/06/25 |
SOCIALISING BUDDIES |
496.50 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |