| 04/03/24 |
BKG HOTEL AT BOOKING.COM |
420.75 |
S17 Child Protection |
Support Children |
| 06/10/23 |
CLINENCSTOCK |
420.72 |
Gouldings Resource Centre |
Operational Equipment |
| 30/07/25 |
MARINE AND RISK CONSULTANTS LTD |
420.71 |
Ventnor Haven - General |
Payment to Private Contractors |
| 15/06/22 |
DH PRICE MOTORS |
420.71 |
Rights of Way Operations |
Vehicle Maintenance Costs |
| 02/10/24 |
CLEAN WIGHT CLEANING |
420.70 |
Fort Victoria |
Payment to Private Contractors |
| 07/11/25 |
NPOWER COMMERCIAL GAS LIMITED |
420.69 |
Sandown Town Hall |
Electricity |
| 14/02/25 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
420.55 |
S17 Disabled Children |
Support Children |
| 19/03/25 |
SP MEADOWMANIA UK |
420.48 |
Crematorium |
Grounds Maintenance |
| 12/05/21 |
SANDOWN NURSING HOME |
420.48 |
FNC IWC funded clients |
Charges from Independent Providers |
| 29/09/21 |
AVC WISE LTD |
420.44 |
Payroll |
Professional Services |
| 31/05/22 |
REDACTED PERSONAL DATA |
420.38 |
Renewal & Enforcement |
Staff Vehicle Mileage |
| 12/04/23 |
REDACTED PERSONAL DATA |
420.30 |
Children placed with Family&Friends |
Transport of Clients |
| 07/01/26 |
RYDE TAXIS LTD |
420.29 |
Home To School Transport SEN Post 19 |
Taxis - Contract Hire |
| 31/03/22 |
THE PLAYROOM |
420.28 |
2 Year Old Funding |
Payment to Private Contractors |
| 16/06/21 |
LANGLEY HOUSE TRUST |
420.24 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 12/07/24 |
REDACTED PERSONAL DATA |
420.20 |
Home To School Transprt SEN Secondary |
Client Expenses |
| 30/10/24 |
EXPRESSO PLUS |
420.20 |
Medina Leisure Centre |
Stock Purchases |
| 23/07/21 |
D H PRICE MOTORS LTD |
420.19 |
Community Outreach |
Vehicle Maintenance Costs |
| 17/09/21 |
MOUNTJOY LTD |
420.19 |
East Cowes Library |
Property Services - Day to day Maintena… |
| 30/10/24 |
MARINE MANAGEMENT ORGANISATION |
420.16 |
Saltmarsh Restoration |
Consultants Fees |
| 04/10/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
420.16 |
Adelaide Resource Centre |
Catering Purchases |
| 10/09/25 |
DSI BILLING SERVICES LTD |
420.15 |
National Non Domestic Rates |
Postage |
| 19/07/23 |
DH PRICE MOTORS |
420.13 |
Building Control chargeable |
Vehicle Maintenance Costs |
| 28/07/23 |
ISLAND HEALTHCARE LTD |
420.12 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |
| 28/07/21 |
RYDE TAXIS LTD |
420.12 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 09/06/21 |
F W MARSH (ELECT & MECH) LTD |
420.00 |
Westridge, Ryde |
Property Services - Planned Maintenance |
| 28/01/26 |
EAST COWES TOWN COUNCIL |
420.00 |
Adult Skills |
Hire of facilities |
| 26/04/21 |
WIGHT MUSIC TUITION LTD |
420.00 |
School Music Service |
Professional Services |
| 03/02/26 |
RESTORATIVE JUSTICE C |
420.00 |
Youth Justice Service |
Training |
| 14/04/21 |
REDACTED PERSONAL DATA |
420.00 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |