| 08/03/23 |
FIRST CITY NURSING SERVICES LTD |
391.68 |
S256 Workforce Resilience 2021/22 |
Charges from Independent Providers |
| 21/03/25 |
TOTALENERGIES GAS & POWER LTD |
391.67 |
Sandown Library |
Gas |
| 09/08/23 |
SURFLICK SYSTEMS LIMITED |
391.67 |
Crematorium |
Operational Equipment |
| 29/05/25 |
YELF'S HOTEL |
391.67 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 22/04/24 |
HILLBANS PEST CONTROL LTD |
391.67 |
Medina Theatre |
Payment to Private Contractors |
| 19/04/24 |
HILLBANS PEST CONTROL LTD |
391.67 |
Medina Leisure Centre |
Payment to Private Contractors |
| 03/11/23 |
YELFS HOTEL |
391.67 |
B&B Properties |
Accommodation Costs - Service Users |
| 16/11/22 |
PREMIER MOTORS (SOLENT) LTD |
391.66 |
Community Reablement |
Vehicle Maintenance Costs |
| 30/04/25 |
ARGOS |
391.61 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 27/07/22 |
FRIENDS OF NORTHWOOD CEMETERY |
391.56 |
Cemeteries-Northwood |
Security of Buildings |
| 24/09/21 |
THE RENEWABLE ENERGY COMPANY LTD |
391.56 |
Mariners Way, Cowes |
Electricity |
| 31/07/24 |
REDACTED PERSONAL DATA |
391.50 |
Permanence Team |
Staff Vehicle Mileage |
| 10/04/24 |
CANSFORD LABORATORIES LTD |
391.50 |
Court Work & Consultancy Services |
Professional Services |
| 25/06/21 |
SUSANNAH HALL AGENCIES LTD |
391.50 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 18/06/25 |
SOCIALISING BUDDIES |
391.50 |
S17 Child Protect Support & Protection 1 |
Professional Services |
| 13/08/25 |
PHOENIX PROJECT |
391.50 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 21/06/23 |
REDACTED PERSONAL DATA |
391.46 |
Home to School SEN Transport (LA) |
Client Expenses |
| 30/11/22 |
REDACTED PERSONAL DATA |
391.34 |
Ukraine - Host Payments |
Grants to individuals |
| 06/03/24 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
391.33 |
Gouldings Resource Centre |
Catering Purchases |
| 11/10/24 |
TRAINLINE |
391.30 |
Youth Justice Service |
Public Transport Fares |
| 28/03/25 |
ISLAND ALES LTD |
391.30 |
Medina Leisure Centre |
Stock Purchases |
| 30/08/23 |
VENTNOR TOWN COUNCIL |
391.25 |
Concessionary Fares- Over 60s |
Concessionary Fares Costs |
| 02/02/22 |
D H PRICE MOTORS LTD |
391.25 |
Community Outreach |
Vehicle Maintenance Costs |
| 27/04/22 |
BETA PAK LTD |
391.25 |
Gouldings Resource Centre |
Consumable Cleaning Materials |
| 15/12/23 |
DH PRICE MOTORS |
391.23 |
Wightcare |
Vehicle Maintenance Costs |
| 02/01/26 |
CANSFORD LABORATORIES LTD |
391.23 |
Court Work & Consultancy Services |
Legal Fees - Other Parties |
| 06/02/24 |
CORONA ENERGY |
391.22 |
Fort Victoria |
Electricity |
| 26/04/24 |
SWIM ENGLAND TRADING LIMITED |
391.20 |
Medina Leisure Centre |
Stock Purchases |
| 20/10/23 |
ISLAND ROADS SERVICES LTD |
391.18 |
Highways Maintenance |
Payment to Private Contractors |
| 24/05/24 |
BETA PAK LTD |
391.18 |
Saxonbury |
Operational Equipment |