| 30/04/25 |
ISLAND HEALTHCARE LTD |
457.15 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 30/04/25 |
ISLAND HEALTHCARE LTD |
457.15 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 30/04/25 |
ISLAND HEALTHCARE LTD |
457.15 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 02/05/25 |
ISLAND HEALTHCARE LTD |
457.15 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 14/11/25 |
NPOWER COMMERCIAL GAS LIMITED |
457.14 |
Guildhall,Newport |
Electricity |
| 27/06/25 |
THE BRIDGE CARE HOME |
457.14 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 14/11/25 |
NPOWER COMMERCIAL GAS LIMITED |
457.13 |
Museum of Island History |
Electricity |
| 14/05/21 |
AVC WISE LTD |
457.10 |
Payroll |
Professional Services |
| 11/10/23 |
ASKEWS LIBRARY SERVICES LTD |
457.10 |
Public Libraries Central |
Purchase of Books |
| 21/04/21 |
ISLAND ROADS SERVICES LTD |
457.04 |
Carriageway works |
Payment to Contractors - Capital |
| 21/05/21 |
CHIPSIDE LIMITED |
457.00 |
Car Park Permits |
Printing Costs |
| 10/09/21 |
SIMPLE STUFF WORKS ASSOCIATES LTD |
457.00 |
BCF Community Equipment Store |
Operational Equipment |
| 23/07/25 |
CLEAN WIGHT CLEANING |
457.00 |
Fort Victoria |
Payment to Private Contractors |
| 28/01/22 |
CORONA ENERGY |
457.00 |
Westminster House |
Electricity |
| 14/05/25 |
PRICES EVENTS SERVICES |
457.00 |
Public Seats (incl.Dedicated Seats) |
Payment to Private Contractors |
| 23/08/24 |
GELDARDS LLP |
457.00 |
Building 41 |
Legal Fees - Other Parties |
| 04/11/21 |
D H PRICE MOTORS LTD |
457.00 |
Wightcare |
Vehicle Maintenance Costs |
| 19/01/22 |
MOUNTJOY LTD |
456.99 |
Island Learning Centre |
Minor Works |
| 17/05/23 |
THE BRIARS RESIDENTIAL HOME |
456.87 |
DPS 366879 (MP) |
Order Settlement to Bal Sht GL |
| 31/03/22 |
KCT CHILDCARE LIMITED |
456.86 |
Early Years Pupil Premium |
Payment to Private Contractors |
| 07/01/26 |
NPOWER COMMERCIAL GAS LIMITED |
456.79 |
Sandown Town Hall |
Electricity |
| 31/03/25 |
FUN TO LEARN PRE-SCHOOL |
456.77 |
2 year old funding - working parents |
Payment to Private Contractors |
| 13/09/23 |
WOODSIDE HALL NURSING HOME |
456.75 |
CHC Nursing Care |
Charges from Independent Providers |
| 22/09/21 |
MACKENZIE REFURBISHMENT LTD |
456.75 |
S106 Capital Projects |
Capital Grants |
| 01/12/23 |
REDACTED PERSONAL DATA |
456.75 |
Children placed with Family&Friends |
Transport of Clients |
| 19/04/23 |
MOUNTJOY LTD |
456.74 |
Bluebell House |
Minor Works |
| 25/05/22 |
DELUXEBASE LTD |
456.72 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 27/09/23 |
WOODSIDE HALL NURSING HOME |
456.68 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 14/02/24 |
EMMA J WILLIAMSON [SBR] |
456.68 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 24/04/24 |
WOODSIDE HALL NURSING HOME |
456.68 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |