| 22/11/23 |
PEOPLE MATTER IW |
396.70 |
Short Breaks |
Charges from Independent Providers |
| 19/07/23 |
PEOPLE MATTER IW |
396.70 |
Short Breaks |
Charges from Independent Providers |
| 18/01/23 |
ENDELL VETERINARY GROUP LTD |
396.67 |
Licensing Services |
Veterinary Fees |
| 22/03/24 |
LEADERCABS LTD |
396.67 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 23/10/24 |
SCIO HEALTHCARE LTD |
396.54 |
Integrated Care Board Jt-Funded BBB Res… |
Charges from Independent Providers |
| 15/10/25 |
BETA PAK LTD |
396.53 |
Saxonbury |
Consumable Cleaning Materials |
| 17/11/23 |
DH PRICE MOTORS |
396.50 |
Schools Library Service |
Vehicle Maintenance Costs |
| 15/10/24 |
KENABLE.CO.UK |
396.50 |
ICT Desktop Support |
Computer Purchase & Rental |
| 21/06/23 |
F W MARSH (ELECT & MECH) LTD |
396.50 |
The Heights |
Property Services - Day to day Maintena… |
| 14/07/23 |
MATRIX SCM LTD |
396.48 |
Bluebell House |
Agency staff |
| 11/10/23 |
N-VIRO |
396.46 |
Seaclose Offices, Newport |
Consumable Cleaning Materials |
| 12/01/24 |
ISLAND ROADS SERVICES LTD |
396.46 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 30/04/23 |
REDACTED PERSONAL DATA |
396.45 |
Strategic Assets Team |
Staff Vehicle Mileage |
| 30/06/21 |
LAKE LAUNDRY SERVICES LIMITED |
396.42 |
BCF Community Equipment Store |
Operational Equipment |
| 27/09/23 |
AMZNMKTPLACE |
396.38 |
Island Learning Centre |
General Educational Materials |
| 19/11/21 |
SOVEREIGN HOUSING |
396.37 |
Homelessness Support |
Accommodation Costs - Service Users |
| 09/05/25 |
LIVING OPTIONS DEVON |
396.35 |
DoLS/MCA |
Professional Services |
| 12/01/24 |
THE RENEWABLE ENERGY COMPANY LTD |
396.31 |
Howard House |
Electricity |
| 26/06/24 |
ASKEWS LIBRARY SERVICES LTD |
396.31 |
Public Libraries Central |
Purchase of Books |
| 25/02/22 |
SOUTH EAST WATER LTD |
396.25 |
Environmental Health - Business Regulat… |
Professional Services |
| 16/08/23 |
MAYER BROWN LTD |
396.25 |
Shademakers-dept |
Professional Services |
| 31/01/24 |
ISLAND ALES LTD |
396.20 |
Medina Leisure Centre |
Stock Purchases |
| 23/06/25 |
HUMIDITYSOLUTIONS |
396.19 |
The Heights |
Operational Equipment |
| 08/06/22 |
CORONA ENERGY |
396.17 |
Saxonbury |
Electricity |
| 15/07/22 |
SOCIALISING BUDDIES |
396.15 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 25/01/23 |
BETA PAK LTD |
396.14 |
Westminster House |
Operational Equipment |
| 23/03/22 |
ISLAND MOBILITY |
396.14 |
BCF Community Equipment Store |
Operational Equipment |
| 21/10/22 |
ISLAND ROADS SERVICES LTD |
396.11 |
Cowes Floating Brdge |
Payment to Contractors - Capital |
| 09/04/21 |
RYDE HOUSE LTD |
396.06 |
AS Covid-19 Infection Control (R2) |
Charges from Independent Providers |
| 21/05/21 |
KENT COUNTY COUNCIL |
396.00 |
Inter Authority OLA |
Payments to Other Local Authorities |