| 06/08/21 |
NEW-AIR (SOUTHERN) LIMITED |
489.00 |
Gouldings Resource Centre |
Property Services - Day to day Maintena… |
| 16/08/23 |
SELBOOKS LTD |
489.00 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 28/04/23 |
NETTLESTONE PRIMARY SCHOOL |
489.00 |
Nettlestone Primary Devolved Capital |
ICT Hardware & Software - Capital |
| 13/07/22 |
PEOPLE MATTER IW |
488.99 |
Short Breaks |
Grants to External Bodies |
| 27/05/22 |
MACMILLAN PUBLISHERS INTL LTD |
488.97 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 12/07/24 |
AMAR CABS OF NEWPORT |
488.89 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 17/04/24 |
AMAR CABS OF NEWPORT |
488.89 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 10/11/21 |
NOTTINGHAM REHAB LTD |
488.87 |
BCF Community Equipment Store |
Operational Equipment |
| 21/01/22 |
NOTTINGHAM REHAB LTD |
488.87 |
BCF Community Equipment Store |
Operational Equipment |
| 25/09/24 |
WOODSIDE HALL NURSING HOME |
488.76 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 30/04/25 |
THE ORCHARD HOUSE CARE HOME |
488.72 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 26/06/24 |
DH PRICE MOTORS |
488.69 |
Tree Felling / Replacement |
Vehicle Maintenance Costs |
| 22/02/23 |
ISLAND ALES LTD |
488.67 |
Medina Leisure Centre |
Stock Purchases |
| 19/02/25 |
HUNTS FOOD SERVICES LTD |
488.61 |
Medina Leisure Centre |
Stock Purchases |
| 23/04/21 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
488.60 |
Adelaide Resource Centre |
Agency staff |
| 19/11/25 |
ASKEWS LIBRARY SERVICES LTD |
488.40 |
Public Libraries Central |
Purchase of Books |
| 20/05/22 |
K COGHLAN PLANT & TRANSPORT LTD |
488.25 |
Strategic Projects |
Payment to Contractors - Capital |
| 17/04/25 |
F W MARSH (ELECT & MECH) LTD |
488.20 |
Ventnor Botanic Garden |
Property Services - Planned Maintenance |
| 28/03/24 |
MOUNTJOY LTD |
488.16 |
Westridge Squash Courts |
Property Services - Day to day Maintena… |
| 06/03/24 |
SCIO HEALTHCARE LTD |
488.15 |
Integrated Care Board Jt-Funded BBB Res… |
Charges from Independent Providers |
| 06/03/24 |
SCIO HEALTHCARE LTD |
488.15 |
Integrated Care Board Jt-Funded BBB Res… |
Charges from Independent Providers |
| 12/01/24 |
EDEN HOUSE |
488.15 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 03/12/21 |
MOUNTJOY LTD |
488.13 |
Victoria Quays |
Security of Buildings |
| 08/09/23 |
GOPAK LIMITED |
488.09 |
Ryde Library |
General Materials |
| 30/09/22 |
CORONA ENERGY |
488.07 |
Westminster House |
Electricity |
| 24/11/23 |
RADIO TAXIS (SOUTHAMPTON) LTD |
488.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 11/04/25 |
URBAN ENVIRONMENTS LTD |
488.00 |
Gouldings Resource Centre |
Property Services - Day to day Maintena… |
| 15/11/23 |
E-TAXIS |
488.00 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 06/10/23 |
URBAN ENVIRONMENTS LTD |
488.00 |
Medina Leisure Centre |
Property Services - Day to day Maintena… |
| 15/11/23 |
E-TAXIS |
488.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |