| 06/09/24 |
REDACTED PERSONAL DATA |
357.30 |
Learning Disability Fairer Chargng 18-64 |
Client Contributions |
| 25/11/22 |
ISLAND ROADS SERVICES LTD |
357.29 |
Carriageway works |
Payment to Contractors - Capital |
| 04/06/21 |
R82 UK LTD |
357.28 |
BCF Community Equipment Store |
Operational Equipment |
| 23/01/26 |
DH PRICE MOTORS |
357.27 |
Gouldings Resource Centre |
Vehicle Maintenance Costs |
| 28/03/24 |
AMAZON 204-0270721-12 |
357.27 |
Disability Access Funding |
General Educational Materials |
| 27/10/23 |
SOUTHERN ELECTRIC PLC |
357.22 |
17 Fairlee Road |
Electricity |
| 11/03/22 |
HILLBANS PEST CONTROL LTD |
357.21 |
Medina Leisure Centre |
Payment to Private Contractors |
| 17/11/21 |
ISLE OF WIGHT NHS TRUST |
357.20 |
Print Unit |
Printing Costs |
| 17/05/23 |
PAUL LAMOND GAMES LTD |
357.20 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 09/06/23 |
REDACTED PERSONAL DATA |
357.19 |
Insurance claims suspense |
Insurance claims suspense |
| 05/10/22 |
VECTA HOUSE CARE HOME |
357.16 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 28/10/22 |
VECTA HOUSE CARE HOME |
357.16 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 24/07/24 |
ASKEWS LIBRARY SERVICES LTD |
357.12 |
Public Libraries Central |
Purchase of Books |
| 24/01/25 |
TOTAL GAS & POWER LTD |
357.03 |
Love Lane Primary School |
Gas |
| 27/03/24 |
MOUNTJOY LTD |
357.02 |
Archives |
Property Services - Planned Maintenance |
| 09/07/25 |
IKEA LTD SHOP ONLINE |
357.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 09/10/24 |
CHEATWELL GAMES |
357.00 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 19/01/22 |
FRESHWATER EARLY YEARS CENTRE |
357.00 |
Disability Access Funding |
Payment to Private Contractors |
| 08/03/23 |
PEOPLE MATTER IW |
357.00 |
Short Breaks |
Charges from Independent Providers |
| 19/01/22 |
SEASHELLS PRE-SCHOOL |
357.00 |
Disability Access Funding |
Payment to Private Contractors |
| 19/01/22 |
LITTLE ACRES CHILDCARE CENTRE |
357.00 |
Disability Access Funding |
Payment to Private Contractors |
| 19/01/22 |
FURZEHILL CHILDCARE CENTRE |
357.00 |
Disability Access Funding |
Payment to Private Contractors |
| 03/02/23 |
GARY TAYLOR ASSOCIATES LIMITED |
357.00 |
Court Work & Consultancy Services |
Professional Services |
| 30/06/21 |
LAND REGISTRY |
357.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 16/06/21 |
OAKDOWN HOUSE LTD |
357.00 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 07/03/24 |
HOTEL AT BOOKING.COM |
357.00 |
S17 Child Protection |
Support Children |
| 30/05/25 |
CARE CONNECT IOW CIC |
357.00 |
S17 Disabled Children |
Support Children |
| 30/04/25 |
COWES HERITAGE AND COMMUNITY GROUP |
357.00 |
Parks and Gardens Capital |
Operational Equipment |
| 30/05/25 |
REDACTED PERSONAL DATA |
357.00 |
Coroner |
Post Mortem Fees |
| 05/11/25 |
URBAN ENVIRONMENTS LTD |
357.00 |
The Heights |
Property Services - Day to day Maintena… |