| 30/04/25 |
VENETIAN HEALTHCARE LTD |
421.89 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 23/04/21 |
ASSESSMENT & QUALIFICATION ALLIANCE |
421.85 |
Island Learning Centre |
Schools Examination Fees |
| 29/12/23 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
421.80 |
Cemeteries Administration |
Grounds Maintenance |
| 17/05/23 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
421.79 |
Beaulieu House |
Agency staff |
| 31/03/25 |
TOTALENERGIES GAS & POWER LTD |
421.75 |
17 Fairlee Road |
Gas |
| 23/06/21 |
MATRIX SCM LTD |
421.69 |
Adult Social Care Admin Hub |
Agency staff |
| 22/12/21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
421.68 |
Adelaide Resource Centre |
Catering Purchases |
| 26/08/22 |
HOTEL AT BOOKING.COM |
421.67 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 06/07/22 |
CORONA ENERGY |
421.65 |
Jubilee Stores, Newport |
Electricity |
| 28/03/25 |
STUBBINGS BROS LTD |
421.62 |
Rights of Way Operations |
Maintenance of Operational Equipment |
| 07/06/23 |
WIGHT HEATING LTD |
421.55 |
Bluebell House |
Minor Works |
| 16/07/25 |
NPOWER COMMERCIAL GAS LIMITED |
421.54 |
Sandown Town Hall |
Electricity |
| 16/02/22 |
ISLAND HEALTHCARE LTD |
421.52 |
CHC Residential Care |
Charges from Independent Providers |
| 14/04/21 |
REDACTED PERSONAL DATA |
421.50 |
Homelessness Support |
Travel Expenses |
| 25/04/25 |
ISLAND HEALTHCARE LTD |
421.48 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 30/04/25 |
ISLAND HEALTHCARE LTD |
421.48 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 30/04/25 |
ISLAND HEALTHCARE LTD |
421.48 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 23/04/25 |
ISLAND HEALTHCARE LTD |
421.48 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 17/05/25 |
AMZNMKTPLACE TO51H7235 |
421.47 |
Human Resources Support Team |
Unallocated PCard Expenses |
| 09/10/24 |
REDACTED PERSONAL DATA |
421.42 |
Home To School Transprt SEN Primary |
Client Expenses |
| 07/02/25 |
REDACTED PERSONAL DATA |
421.42 |
Home To School Transprt SEN Primary |
Client Expenses |
| 07/02/25 |
REDACTED PERSONAL DATA |
421.42 |
Home To School Transprt SEN Primary |
Client Expenses |
| 09/03/23 |
AMAZON.CO.UK 1R9W841Q4 |
421.41 |
Pupil Premium Managed Centrally |
Purchase of Books |
| 02/02/22 |
BUSINESS STREAM LTD |
421.36 |
Branstone Farm Studies Centre |
Water and Sewerage |
| 10/06/22 |
PREPAID FINANCIAL SERVICES LTD |
421.30 |
Deputyship Office |
Payment to Private Contractors |
| 29/01/25 |
MATRIX SCM LTD |
421.26 |
Council Tax |
Agency staff |
| 29/03/23 |
F W MARSH (ELECT & MECH) LTD |
421.25 |
Properties - Other Properties |
Property Services - Day to day Maintena… |
| 11/05/23 |
BKG BOOKING.COM HOTEL |
421.22 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 09/08/24 |
ALLSORTED LTD |
421.20 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 19/12/25 |
BOOKER LTD - 38578204 |
421.20 |
Medina Leisure Centre |
Stock Purchases |