| 10/10/25 |
NPOWER COMMERCIAL GAS LIMITED |
356.13 |
John O’Conner Grounds Maintenance Contr… |
Electricity |
| 08/09/21 |
PRISM MEDICAL UK |
356.12 |
BCF Community Equipment Store |
Operational Equipment |
| 16/12/22 |
PREPAID FINANCIAL SERVICES LTD |
356.12 |
Deputyship Office |
Payment to Private Contractors |
| 20/10/21 |
MOUNTJOY LTD |
356.10 |
Building Control chargeable |
Professional Services |
| 16/09/22 |
LAKE CLEANING & CATERING SUPPLIES |
356.08 |
Beaulieu House |
General Materials |
| 09/04/25 |
THE ORCHARD HOUSE CARE HOME |
356.05 |
ICB Joint Funding - Residential |
Charges from Independent Providers |
| 27/09/23 |
MOUNTJOY LTD |
356.04 |
Beaulieu House |
Minor Works |
| 05/09/25 |
MUNICIPAL MUTUAL INSURANCE LIMITED |
356.00 |
Insurance claims suspense |
Order Settlement to Bal Sht GL |
| 04/08/21 |
R J COOK LTD |
356.00 |
Rights of Way Operations |
General Materials |
| 14/07/21 |
ISLAND FURNISHING LTD |
356.00 |
SEND Independent Advice & Support |
General Materials |
| 25/11/22 |
URBAN ENVIRONMENTS LTD |
356.00 |
Beaulieu House |
Minor Works |
| 26/09/23 |
SUMUP TOGS4TOTS |
356.00 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 19/02/25 |
F W MARSH (ELECT & MECH) LTD |
356.00 |
Adelaide Resource Centre |
Property Services - Day to day Maintena… |
| 15/12/23 |
CLARES CABS |
356.00 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 01/04/21 |
THE VECTIS RADIO 4PS TRAINING |
356.00 |
Short Breaks |
Grants to External Bodies |
| 06/04/22 |
R J COOK LTD |
356.00 |
Rights of Way Operations |
Payment to Private Contractors |
| 13/01/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
355.98 |
Gouldings Resource Centre |
Catering Purchases |
| 09/09/22 |
APG SPORTS GROUP LTD |
355.96 |
Medina Leisure Centre |
Stock Purchases |
| 06/05/22 |
ARGOS LTD |
355.95 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 20/09/23 |
MOUNTJOY LTD |
355.95 |
Adelaide Resource Centre |
Property Services - Planned Maintenance |
| 14/06/23 |
MOUNTJOY LTD |
355.95 |
Adelaide Resource Centre |
Property Services - Planned Maintenance |
| 29/12/21 |
NONSTOP RECRUITMENT LTD |
355.95 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 17/01/25 |
REDACTED PERSONAL DATA |
355.95 |
In-house Fostering |
Transport of Clients |
| 23/11/22 |
MOUNTJOY LTD |
355.95 |
Adelaide Resource Centre |
Property Services - Planned Maintenance |
| 12/11/21 |
ASKEWS LIBRARY SERVICES LTD |
355.88 |
Public Libraries Central |
Purchase of Books |
| 01/05/24 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
355.87 |
Gouldings Resource Centre |
Catering Purchases |
| 22/03/24 |
ISLAND ROADS SERVICES LTD |
355.85 |
Highways Maintenance |
Payment to Private Contractors |
| 07/06/23 |
PREPAID FINANCIAL SERVICES LTD |
355.80 |
Deputyship Office |
Payment to Private Contractors |
| 13/12/24 |
MARES SPA (ZOGGS) |
355.80 |
Medina Leisure Centre |
Stock Purchases |
| 11/08/23 |
RYDE TOWN COUNCIL |
355.80 |
Short Breaks |
Charges from Independent Providers |