| 08/06/22 |
CORONA ENERGY |
348.54 |
Ryde Library |
Electricity |
| 31/03/22 |
CORONA ENERGY |
348.54 |
Jubilee Stores, Newport |
Electricity |
| 15/11/23 |
DMR ENGINEERING (IW) LTD |
348.52 |
Ferry Operation |
Payment to Private Contractors |
| 20/09/23 |
TRAINLINE |
348.50 |
Specialist Cross-Council Training |
Public Transport Fares |
| 04/03/22 |
DNA LEGAL LTD |
348.50 |
Court Work & Consultancy Services |
Professional Services |
| 28/06/24 |
CARE CONNECT IOW CIC |
348.50 |
S17 Disabled Children |
Support Children |
| 08/07/25 |
IKEA LTD SHOP ONLINE |
348.50 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 11/10/24 |
PREPAID FINANCIAL SERVICES LTD |
348.48 |
Deputyship Office |
Payment to Private Contractors |
| 26/04/24 |
NONSTOP RECRUITMENT LTD |
348.48 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 19/10/22 |
VALTECH LTD |
348.44 |
Blue Badge Admin Team Shared Services |
Printing Costs |
| 15/02/23 |
F W MARSH (ELECT & MECH) LTD |
348.43 |
Ventnor Botanic Garden |
Property Services - Day to day Maintena… |
| 08/06/22 |
WIGHT HOME CARE |
348.40 |
NHS C19 Nursing |
Charges from Independent Providers |
| 06/07/22 |
SAY CARE LIMITED |
348.40 |
NHS C19 Nursing |
Charges from Independent Providers |
| 04/05/22 |
SCIO HEALTHCARE LTD |
348.40 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 01/12/21 |
THE ORCHARD HOUSE CARE HOME |
348.40 |
FNC IWC funded clients |
Charges from Independent Providers |
| 13/04/22 |
THE ORCHARD HOUSE CARE HOME |
348.40 |
FNC IWC funded clients |
Charges from Independent Providers |
| 08/06/22 |
DH PRICE MOTORS |
348.40 |
Balance Sheet |
Vehicle Maintenance Costs |
| 29/09/21 |
BUCKLAND CARE LTD |
348.40 |
FNC IWC funded clients |
Charges from Independent Providers |
| 29/09/21 |
WOODSIDE HALL NURSING HOME |
348.40 |
FNC IWC funded clients |
Charges from Independent Providers |
| 26/05/21 |
SCIO HEALTHCARE LTD |
348.40 |
FNC IWC funded clients |
Charges from Independent Providers |
| 19/05/21 |
BUCKLAND CARE LTD |
348.40 |
FNC IWC funded clients |
Charges from Independent Providers |
| 14/04/21 |
MOUNTJOY LTD |
348.39 |
Gouldings Resource Centre |
Property Services - Day to day Maintena… |
| 21/09/22 |
DH PRICE MOTORS |
348.39 |
Balance Sheet |
Vehicle Maintenance Costs |
| 01/10/25 |
AIRTEK SERVICES IOW LTD |
348.34 |
Medina Leisure Centre |
Property Services - Day to day Maintena… |
| 03/09/25 |
AIRTEK SERVICES IOW LTD |
348.34 |
Gouldings Resource Centre |
Property Services - Day to day Maintena… |
| 16/12/25 |
PREMIER INN |
348.33 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 30/04/21 |
REDACTED PERSONAL DATA |
348.32 |
Diversity & Workforce |
Training |
| 30/04/21 |
REDACTED PERSONAL DATA |
348.32 |
Diversity & Workforce |
Training |
| 30/04/21 |
REDACTED PERSONAL DATA |
348.32 |
Diversity & Workforce |
Training |
| 31/12/22 |
REDACTED PERSONAL DATA |
348.30 |
Building Control chargeable |
Staff Vehicle Mileage |