| 26/11/25 |
SMS |
337.00 |
Dinosaur Isle Museum (Sandown Geology) |
Electricity |
| 26/11/25 |
SMS |
337.00 |
Seaclose Offices, Newport |
Electricity |
| 03/08/22 |
PREMIER MOTORS (SOLENT) LTD |
337.00 |
Island Learning Centre |
Vehicle Maintenance Costs |
| 30/10/23 |
URBAN ENVIRONMENTS LTD |
337.00 |
Westridge, Ryde |
Property Services - Day to day Maintena… |
| 29/05/24 |
WOODSIDE HALL NURSING HOME |
337.00 |
FNC IWC funded clients |
Charges from Independent Providers |
| 31/07/24 |
BUCKLAND CARE LTD |
337.00 |
FNC IWC funded clients |
Charges from Independent Providers |
| 19/01/22 |
PREPAID FINANCIAL SERVICES LTD |
336.98 |
Deputyship Office |
Payment to Private Contractors |
| 15/03/23 |
IDOX SOFTWARE LTD |
336.96 |
ICT Contracts |
Computer Maintenance |
| 18/10/23 |
MOUNTJOY LTD |
336.96 |
Crematorium |
Property Services - Day to day Maintena… |
| 11/10/23 |
NONSTOP RECRUITMENT LTD |
336.95 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 12/07/24 |
WWW.ARGOS.CO.UK |
336.95 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 27/03/25 |
WWW.ARGOS.CO.UK |
336.95 |
Leaving Care Costs |
Unallocated PCard Expenses |
| 21/06/23 |
ISLAND ROADS SERVICES LTD |
336.85 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 16/08/23 |
ISLAND ROADS SERVICES LTD |
336.85 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 21/06/23 |
ISLAND ROADS SERVICES LTD |
336.85 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 09/07/21 |
REDACTED PERSONAL DATA |
336.78 |
Adoption Costs |
Support Children |
| 03/11/21 |
NONSTOP RECRUITMENT LTD |
336.77 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 08/12/21 |
BIFFA WASTE SERVICES LTD |
336.76 |
Public Libraries Central |
Refuse Collection, Disposal and Recycli… |
| 17/04/25 |
BKG HOTEL AT BOOKING.COM |
336.75 |
Rough Sleeping Initiative Grant |
Accommodation Costs - Service Users |
| 15/09/23 |
DH PRICE MOTORS |
336.72 |
Community Reablement |
Vehicle Maintenance Costs |
| 30/06/23 |
DH PRICE MOTORS |
336.72 |
Community Reablement |
Vehicle Maintenance Costs |
| 22/06/22 |
DELUXEBASE LTD |
336.72 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 17/05/21 |
CURRYS ONLINE |
336.67 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 09/08/23 |
LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… |
336.66 |
Early Years Pupil Premium |
Payment to Private Contractors |
| 15/11/24 |
DH PRICE MOTORS |
336.64 |
BCF Community Equipment Store |
Vehicle Maintenance Costs |
| 09/10/24 |
REDACTED PERSONAL DATA |
336.64 |
Home To School Transprt SEN Primary |
Client Expenses |
| 16/06/23 |
REDACTED PERSONAL DATA |
336.64 |
Home to School SEN Transport (LA) |
Client Expenses |
| 31/12/24 |
FRESHWATER EARLY YEARS CENTRE |
336.60 |
Early Years Pupil Premium 2 year olds |
Payment to Private Contractors |
| 31/12/24 |
KNL CHILDCARE LTD |
336.60 |
Early Years Pupil Premium 3-4 year olds |
Payment to Private Contractors |
| 31/12/24 |
NITON PRE-SCHOOL |
336.60 |
Early Years Pupil Premium 3-4 year olds |
Payment to Private Contractors |