| 03/12/25 |
LEONARD CHESHIRE DISABILITY |
492.56 |
Physical Support Residential 18-64 |
Charges from Independent Providers |
| 21/04/23 |
RYDE TAXIS LTD |
492.51 |
Learning Disability Other ST Supp 18-64 |
Transport of Clients |
| 05/04/23 |
RICOH UK LIMITED |
492.50 |
Island Learning Centre |
Consultants Fees |
| 10/11/21 |
NEWSQUEST MEDIA GROUP LTD |
492.50 |
PH Covid-19 Containment Outbreak |
Advertising & Publicity |
| 11/06/21 |
VENTNOR COMMUNITY EARLY YEARS |
492.50 |
Support for Looked After Children |
Client Expenses |
| 07/05/21 |
VENTNOR COMMUNITY EARLY YEARS |
492.50 |
Support for Looked After Children |
Client Expenses |
| 04/02/26 |
NPOWER COMMERCIAL GAS LIMITED |
492.49 |
Sandown Town Hall |
Electricity |
| 09/07/24 |
SEAVIEW SELF CATERING |
492.43 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 19/09/25 |
HAMPSHIRE COUNTY COUNCIL |
492.41 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 31/10/25 |
DH PRICE MOTORS |
492.35 |
Community Reablement |
Vehicle Maintenance Costs |
| 27/10/21 |
IN SAFE HANDS RESIDENTIAL LTD |
492.32 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 14/12/21 |
D H PRICE MOTORS LTD |
492.31 |
7731 KN52 UFC Volkswagen Transporter |
Vehicle Maintenance Costs |
| 14/01/26 |
TOTALENERGIES GAS & POWER LTD |
492.30 |
Cowes Library |
Gas |
| 04/04/25 |
PREPAID FINANCIAL SERVICES LTD |
492.20 |
Deputyship Office |
Payment to Private Contractors |
| 06/09/23 |
NONSTOP RECRUITMENT LTD |
492.10 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 26/05/21 |
THE RENEWABLE ENERGY COMPANY LTD |
492.10 |
Newport Library |
Electricity |
| 24/02/23 |
ULVERSCROFT LARGE PRINT BOOKS LTD |
492.05 |
Public Libraries Central |
Purchase of Books |
| 29/10/25 |
NPOWER COMMERCIAL GAS LIMITED |
492.02 |
Shanklin Lift |
Electricity |
| 04/03/22 |
PAGE THE PACKERS |
492.00 |
Homelessness Support |
Client Expenses |
| 15/05/25 |
A-DAY CONSULTANTS LTD |
492.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 16/04/25 |
ISLAND HEALTHCARE LTD |
492.00 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 03/12/25 |
AIDAPT BATHROOMS LTD |
492.00 |
BCF Community Equipment Store |
Operational Equipment |
| 20/12/23 |
F W MARSH (ELECT & MECH) LTD |
492.00 |
The Heights |
Property Services - Day to day Maintena… |
| 10/11/21 |
THE RENEWABLE ENERGY COMPANY LTD |
491.95 |
Newport Library |
Electricity |
| 23/04/21 |
ARGOS LTD |
491.95 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 06/07/22 |
MATRIX SCM LTD |
491.94 |
COVID-19 Business Grants |
Agency staff |
| 31/03/23 |
MATRIX SCM LTD |
491.94 |
COVID-19 Business Grants |
Agency staff |
| 01/02/23 |
MOUNTJOY LTD |
491.93 |
Beaulieu House |
Minor Works |
| 21/02/24 |
RHIANNON HARBOUR |
491.92 |
Home To School Transprt Mainstream Prim… |
Client Expenses |
| 29/10/25 |
WEALDON REHAB LTD |
491.89 |
BCF Community Equipment Store |
Operational Equipment |