| 27/06/25 |
DH PRICE MOTORS |
463.32 |
Tree Felling / Replacement |
Vehicle Maintenance Costs |
| 23/02/22 |
LAKE LAUNDRY SERVICES LIMITED |
463.28 |
BCF Community Equipment Store |
Operational Equipment |
| 16/06/21 |
THE RENEWABLE ENERGY COMPANY LTD |
463.26 |
Dinosaur Isle Museum (Sandown Geology) |
Electricity |
| 08/03/24 |
CORONA ENERGY |
463.23 |
60 Dodnor Lane Store |
Electricity |
| 01/10/21 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
463.21 |
Plean Dene |
Agency staff |
| 26/07/23 |
ALPHA (IOW) LTD |
463.20 |
Support for Looked After Children |
Transport of Clients |
| 03/05/24 |
JCS ONLINE RESOURCES LTD |
463.10 |
Archives |
Hire of General Equipment |
| 03/05/24 |
JCS ONLINE RESOURCES LTD |
463.10 |
Public Libraries Central |
Professional Subscriptions |
| 22/07/22 |
ISLAND ROADS SERVICES LTD |
463.09 |
Highways PFI Contract |
Highways PFI contract efficiency savings |
| 08/12/21 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
463.08 |
Gouldings Resource Centre |
Agency staff |
| 25/05/22 |
DH PRICE MOTORS |
463.07 |
Balance Sheet |
Vehicle Maintenance Costs |
| 27/05/22 |
DH PRICE MOTORS |
463.07 |
Balance Sheet |
Vehicle Maintenance Costs |
| 06/05/22 |
DH PRICE MOTORS |
463.06 |
Wightcare |
Vehicle Maintenance Costs |
| 06/02/24 |
CORONA ENERGY |
463.03 |
Fort Victoria |
Electricity |
| 20/07/22 |
BISHOPS PRINTERS LTD |
463.00 |
Adult Community Learning |
Printing Costs |
| 22/11/21 |
HM COURTS & TRIBUNALS SERVICE |
463.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 03/04/24 |
F W MARSH (ELECT & MECH) LTD |
463.00 |
Family Centres Maintenance |
Minor Works |
| 03/01/24 |
F W MARSH (ELECT & MECH) LTD |
463.00 |
The Heights |
Property Services - Day to day Maintena… |
| 15/06/22 |
MICONEX LTD |
463.00 |
Town & City Gift Card |
Payment to Private Contractors |
| 01/10/25 |
THE RENEWABLE ENERGY COMPANY LTD |
462.99 |
Dodnor Industrial Estate |
Electricity |
| 26/05/21 |
REDACTED PERSONAL DATA |
462.96 |
Carers Residential |
Charges from Independent Providers |
| 11/05/22 |
ISLAND ALES LTD |
462.95 |
Medina Leisure Centre |
Stock Purchases |
| 06/04/22 |
OLD CHARLTON HOUSE CARE HOME |
462.88 |
NHS C19 Residential |
Charges from Independent Providers |
| 25/05/22 |
CORNELIA MANOR |
462.88 |
NHS C19 Residential |
Charges from Independent Providers |
| 14/05/21 |
IN SAFE HANDS RESIDENTIAL LTD |
462.88 |
NHS C19 Residential |
Charges from Independent Providers |
| 05/04/23 |
REDACTED PERSONAL DATA |
462.88 |
Home to School SEN Transport (LA) |
Client Expenses |
| 16/07/21 |
REDACTED PERSONAL DATA |
462.88 |
NHS C19 Residential |
Charges from Independent Providers |
| 18/08/21 |
ISLAND HEALTHCARE LTD |
462.88 |
NHS C19 Residential |
Charges from Independent Providers |
| 31/03/25 |
REDACTED PERSONAL DATA |
462.88 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 07/02/24 |
MOUNTJOY LTD |
462.87 |
Newport Harbour Account |
Property Services - Planned Maintenance |