| 24/05/24 |
ISLANDCARE LTD |
442.89 |
CHC Residential Care |
Charges from Independent Providers |
| 22/10/25 |
THE ORCHARD HOUSE CARE HOME |
442.86 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |
| 18/10/23 |
PAUL LAMOND GAMES LTD |
442.85 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 17/10/23 |
BKG HOTEL AT BOOKING.COM |
442.80 |
Prison Library Service |
Staff Hotel & Accommodation Costs |
| 30/06/21 |
CHARMES CARE |
442.80 |
NHS C19 Nursing |
Charges from Independent Providers |
| 13/03/24 |
DSI BILLING SERVICES LTD |
442.76 |
National Non Domestic Rates |
Postage |
| 06/11/24 |
REYNOLDS & READ LTD |
442.75 |
Ferry Operation |
Payment to Private Contractors |
| 06/09/23 |
DH PRICE MOTORS |
442.73 |
Adelaide Resource Centre |
Vehicle Maintenance Costs |
| 08/06/22 |
CORONA ENERGY |
442.68 |
Ryde Library |
Electricity |
| 15/10/24 |
AUSTENGROUP |
442.68 |
Medina Leisure Centre |
Operational Equipment |
| 23/02/24 |
APG SPORTS GROUP LTD |
442.68 |
Medina Leisure Centre |
Stock Purchases |
| 03/04/24 |
LUGLEY BUGS CHILDCARE |
442.68 |
Early Years Pupil Premium |
Payment to Private Contractors |
| 03/04/24 |
KNL CHILDCARE LTD |
442.68 |
Early Years Pupil Premium |
Payment to Private Contractors |
| 09/08/23 |
FRESHWATER EARLY YEARS CENTRE |
442.68 |
Early Years Pupil Premium |
Payment to Private Contractors |
| 10/12/25 |
NPOWER COMMERCIAL GAS LIMITED |
442.65 |
Plean Dene |
Electricity |
| 12/06/24 |
ROYAL MAIL GROUP PLC |
442.63 |
Elections |
Postage |
| 12/01/24 |
THE RENEWABLE ENERGY COMPANY LTD |
442.51 |
Archives |
Electricity |
| 30/07/21 |
PALLANT CHAMBERS, CHICHESTER |
442.50 |
Litigation Costs |
Legal Fees - Other Parties |
| 19/10/22 |
REDACTED PERSONAL DATA |
442.50 |
Physical Support Other ST Support 65+ |
Charges from Independent Providers |
| 21/04/21 |
WEST WIGHT SPORTS CENTRE TRUST LTD |
442.48 |
Car Park - Moa Place, Freshwater |
Off Street Parking Income |
| 13/05/22 |
REDACTED PERSONAL DATA |
442.44 |
In-house Fostering |
Transport of Clients |
| 28/09/22 |
TOP MOPS LIMITED |
442.37 |
Island Learning Centre |
Cleaning Contracts |
| 01/12/21 |
F W MARSH (ELECT & MECH) LTD |
442.35 |
The Heights |
Property Services - Day to day Maintena… |
| 08/02/23 |
MATRIX SCM LTD |
442.32 |
SPOC Team |
Agency staff |
| 07/07/23 |
REDACTED PERSONAL DATA |
442.26 |
Home to School Mainstream Transport |
Client Expenses |
| 27/05/22 |
BIFFA WASTE SERVICES LTD |
442.25 |
County Hall,Newport |
Refuse Collection, Disposal and Recycli… |
| 16/07/25 |
NPOWER COMMERCIAL GAS LIMITED |
442.25 |
Play Areas Health & Safety work |
Electricity |
| 31/03/25 |
MILFORD DEL SUPPORT AGENCY |
442.20 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 31/03/25 |
MILFORD DEL SUPPORT AGENCY |
442.20 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 23/11/22 |
IOW HOMECARE LTD [SBR] |
442.16 |
NHS C19 Residential |
Charges from Independent Providers |