| 16/07/25 |
APOGEE INTERNATIONAL LTD |
345.47 |
Medina Leisure Centre |
Stock Purchases |
| 07/11/22 |
HOTEL AT BOOKING.COM |
345.45 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 09/06/21 |
REDACTED PERSONAL DATA |
345.42 |
Home to School SEN Transport (LA) |
Client Expenses |
| 09/06/23 |
MOUNTJOY LTD |
345.40 |
Public Conveniences - General |
Property Services - Day to day Maintena… |
| 09/02/24 |
V PRATT |
345.40 |
Home To School Transprt SEN Secondary |
Client Expenses |
| 01/11/24 |
REDACTED PERSONAL DATA |
345.40 |
Leaving Care Costs |
Support Children |
| 15/03/23 |
ISLE ACCESS |
345.40 |
Support for LAC CWD |
Support Children |
| 18/02/26 |
BUSINESS STREAM LTD |
345.39 |
Canoe Lake |
Water and Sewerage |
| 22/03/24 |
ISLAND ROADS SERVICES LTD |
345.39 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 28/03/24 |
NONSTOP RECRUITMENT LTD |
345.35 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 19/12/25 |
THE PLAYROOM |
345.34 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 30/09/25 |
REDACTED PERSONAL DATA |
345.32 |
Building Control chargeable |
Public Transport Fares |
| 28/02/26 |
REDACTED PERSONAL DATA |
345.32 |
Building Control chargeable |
Relocation expenses |
| 31/03/23 |
REDACTED PERSONAL DATA |
345.30 |
Ukraine - Host Payments |
Grants to individuals |
| 31/03/23 |
REDACTED PERSONAL DATA |
345.30 |
Ukraine - Host Payments |
Grants to individuals |
| 26/08/22 |
REDACTED PERSONAL DATA |
345.30 |
Ukraine - Host Payments |
Grants to individuals |
| 22/07/22 |
REDACTED PERSONAL DATA |
345.30 |
Ukraine - Host Payments |
Grants to individuals |
| 06/07/22 |
REDACTED PERSONAL DATA |
345.30 |
Ukraine - Host Payments |
Grants to individuals |
| 14/02/24 |
SCIO HEALTHCARE LTD |
345.29 |
FNC IWC funded clients |
Charges from Independent Providers |
| 14/02/24 |
WARD HOUSE LTD |
345.29 |
FNC IWC funded clients |
Charges from Independent Providers |
| 14/02/24 |
SANDOWN NURSING HOME |
345.29 |
FNC IWC funded clients |
Regular Respite Care |
| 07/02/24 |
WARD HOUSE LTD |
345.29 |
FNC IWC funded clients |
Charges from Independent Providers |
| 07/02/24 |
WARD HOUSE LTD |
345.29 |
FNC IWC funded clients |
Charges from Independent Providers |
| 07/02/24 |
WARD HOUSE LTD |
345.29 |
FNC IWC funded clients |
Charges from Independent Providers |
| 07/02/24 |
WARD HOUSE LTD |
345.29 |
FNC IWC funded clients |
Charges from Independent Providers |
| 07/02/24 |
WARD HOUSE LTD |
345.29 |
FNC IWC funded clients |
Charges from Independent Providers |
| 23/06/21 |
REDACTED PERSONAL DATA |
345.25 |
Leisure Access System |
One Card Income Leisure Services |
| 06/08/25 |
ISLAND ROADS SERVICES LTD |
345.25 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 20/10/23 |
ISLAND ROADS SERVICES LTD |
345.25 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 06/03/24 |
REDACTED PERSONAL DATA |
345.24 |
Ukraine - Host Payments |
Grants to individuals |