| 27/06/25 |
OLDERCARE (HASLEMERE) LTD |
328.57 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 10/09/25 |
NPOWER COMMERCIAL GAS LIMITED |
328.52 |
Sandown Town Hall |
Electricity |
| 01/11/23 |
URBAN ENVIRONMENTS LTD |
328.50 |
Howard House |
Payment to Private Contractors |
| 06/09/24 |
PREPAID FINANCIAL SERVICES LTD |
328.47 |
Deputyship Office |
Payment to Private Contractors |
| 20/07/22 |
PREPAID FINANCIAL SERVICES LTD |
328.45 |
Deputyship Office |
Payment to Private Contractors |
| 20/12/23 |
RYDE TOWN COUNCIL |
328.44 |
Ryde Transport Hub |
Professional Services |
| 27/03/24 |
CATER WIGHT |
328.40 |
Gouldings Resource Centre |
Property Services - Day to day Maintena… |
| 26/10/22 |
ULVERSCROFT LARGE PRINT BOOKS LTD |
328.40 |
Public Libraries Central |
Purchase of Books |
| 23/09/21 |
FLEXTRONICS |
328.38 |
ICT Contracts |
Computer Maintenance |
| 29/11/21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
328.38 |
Medina Leisure Centre |
Stock Purchases |
| 05/11/21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
328.38 |
Medina Leisure Centre |
Stock Purchases |
| 06/12/24 |
LEADERS IN CARE RECRUITMENT LTD |
328.35 |
Childrens Support & Protection Service |
Agency staff |
| 11/05/22 |
ISLAND ROADS SERVICES LTD |
328.35 |
Carriageway works |
Payment to Contractors - Capital |
| 22/05/25 |
ISLE OF WIGHT HOTELS LTD |
328.33 |
AMHP Team |
Client Expenses |
| 07/07/23 |
REDACTED PERSONAL DATA |
328.32 |
Home to School SEN Transport (LA) |
Client Expenses |
| 30/06/21 |
NONSTOP RECRUITMENT LTD |
328.30 |
CD Covid-19 |
Agency staff |
| 14/01/26 |
TOTALENERGIES GAS & POWER LTD |
328.30 |
Mariners Way Unit 4&5 |
Gas |
| 07/05/21 |
THE RENEWABLE ENERGY COMPANY LTD |
328.28 |
Civic Centre,Sandown |
Electricity |
| 07/12/22 |
REDACTED PERSONAL DATA |
328.24 |
Home to School SEN Transport (LA) |
Client Expenses |
| 27/01/23 |
ASKEWS LIBRARY SERVICES LTD |
328.24 |
Prison Library Service |
Purchase of Books |
| 09/12/22 |
BURNLEY BOROUGH COUNCIL |
328.23 |
Balance Sheet |
AEO Payments Pay Deductions |
| 07/09/22 |
NONSTOP RECRUITMENT LTD |
328.20 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 06/10/21 |
CORNELIA MANOR |
328.16 |
NHS C19 Residential |
Charges from Independent Providers |
| 30/06/21 |
MOUNTJOY LTD |
328.14 |
Specialist Service Business Admin |
Minor Works |
| 09/12/22 |
THE QUAY ARTS TRADING COMPANY LTD |
328.13 |
Area Regeneration Activity |
Hire of facilities |
| 08/05/25 |
BKG HOTEL AT BOOKING.COM |
328.12 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 30/11/25 |
REDACTED PERSONAL DATA |
328.05 |
Childrens Support & Protection Service |
Staff Vehicle Mileage |
| 15/10/25 |
BOSTICO INTERNATIONAL LTD |
328.05 |
Unaccompanied Asylum Seeker Children |
Support Children |
| 16/04/21 |
F W MARSH (ELECT & MECH) LTD |
328.00 |
Business Support - Fire |
Property Services - Planned Maintenance |
| 17/10/25 |
BISHOPS PRINTERS LTD |
328.00 |
Housing Benefit |
Printing Costs |