| 04/09/24 |
REDACTED PERSONAL DATA |
424.94 |
Physical Support Fairer Charging 18-64 |
Client Contributions |
| 12/01/24 |
THE RENEWABLE ENERGY COMPANY LTD |
424.91 |
Roman Villa Newport |
Electricity |
| 10/11/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
424.90 |
Adelaide Resource Centre |
Catering Purchases |
| 30/06/21 |
MOUNTJOY LTD |
424.90 |
Business Support - Fire |
Property Services - Day to day Maintena… |
| 17/09/21 |
MOUNTJOY LTD |
424.88 |
BCF Community Equipment Store |
Minor Works |
| 31/03/23 |
WEST WIGHT NURSERY (ST SAVIOURS) |
424.80 |
Early Years Pupil Premium |
Payment to Private Contractors |
| 27/05/22 |
ALLSORTED LTD |
424.80 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 30/09/23 |
REDACTED PERSONAL DATA |
424.80 |
Childrens Assess & Safeguarding Team |
Staff Vehicle Mileage |
| 28/02/22 |
REDACTED PERSONAL DATA |
424.80 |
PH Covid-19 Containment Outbreak |
Staff Vehicle Mileage |
| 22/06/22 |
JHN HEALTHCARE |
424.80 |
CHC Homecare |
Charges from Independent Providers |
| 17/11/22 |
TRAINLINE |
424.71 |
Director of Adult Social Services |
Public Transport Fares |
| 16/05/25 |
WIGHT HEATING LTD |
424.71 |
Amenity Land Hire |
Property Services - Planned Maintenance |
| 09/08/23 |
WEST WIGHT NURSERY (ST SAVIOURS) |
424.70 |
Early Years Pupil Premium |
Payment to Private Contractors |
| 24/12/25 |
SOUTH WIGHT TAXIS |
424.67 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 14/02/24 |
HAMPSHIRE COUNTY COUNCIL |
424.65 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 22/03/24 |
HUNTS FOOD SERVICES LTD |
424.64 |
Medina Leisure Centre |
Stock Purchases |
| 13/09/22 |
HOTEL AT BOOKING.COM |
424.64 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 12/09/25 |
SOUTHERN ELECTRIC PLC |
424.58 |
Westminster House |
Gas |
| 12/11/21 |
MATRIX SCM LTD |
424.56 |
Adult Social Care Admin Hub |
Agency staff |
| 15/06/22 |
REDACTED PERSONAL DATA |
424.50 |
Homelessness Reduction (Priority) |
Accommodation Costs - Service Users |
| 05/11/25 |
CARE CONNECT IOW CIC |
424.50 |
S17 Children with Disabilities |
Support Children |
| 21/04/23 |
G B SPORT AND LEISURE |
424.50 |
Play Areas Health & Safety work |
Operational Equipment |
| 01/11/23 |
URBAN ENVIRONMENTS LTD |
424.50 |
Westminster House |
Property Services - Day to day Maintena… |
| 02/01/26 |
CARE CONNECT IOW CIC |
424.50 |
S17 Children with Disabilities |
Support Children |
| 08/12/23 |
URBAN ENVIRONMENTS LTD |
424.50 |
Beaulieu House |
Minor Works |
| 21/05/25 |
SOUTHERN HOUSING GROUP LTD |
424.49 |
Housing Properties IWC Owned |
Payment to Private Contractors |
| 30/06/24 |
REDACTED PERSONAL DATA |
424.35 |
Youth Crime Prevention |
Staff Vehicle Mileage |
| 16/10/24 |
WIGHT HEATING LTD |
424.34 |
Island Learning Centre |
Minor Works |
| 22/03/23 |
DH PRICE MOTORS |
424.31 |
Saxonbury |
Vehicle Maintenance Costs |
| 19/07/23 |
TUNSTALL HEALTHCARE (UK) LTD |
424.30 |
Wightcare |
Operational Equipment |