| 29/07/22 |
LAND USE CONSULTANTS LTD |
6,182.00 |
Island Planning Strategy |
Consultants Fees |
| 05/12/25 |
COMMUNITY ACTION ISLE OF WIGHT |
6,180.30 |
Afghan Refugees |
Grants to External Bodies |
| 10/12/25 |
MCM CONSTRUCTION LTD |
6,180.03 |
Secondary capital |
Payment to Contractors - Capital |
| 05/10/22 |
CO-OPERATIVE FUNERALCARE LTD |
6,180.00 |
Coroner |
Payment to Private Contractors |
| 10/11/23 |
SOUTHERN ELECTRIC PLC |
6,178.76 |
Westridge, Ryde |
Electricity |
| 02/05/25 |
REDACTED PERSONAL DATA |
6,178.00 |
Disabled Facilities Grants |
Capital Grants |
| 12/05/23 |
MADE TO MEASURE PRODUCTIONS LTD |
6,177.71 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 23/09/22 |
WAXHAM HOUSE RESIDENTIAL CARE HOME |
6,177.21 |
Substance Misuse Residential |
Charges from Independent Providers |
| 29/09/21 |
LONDON RESIDENTIAL HEALTHCARE |
6,176.25 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 27/05/22 |
SCIO HEALTHCARE LTD |
6,176.25 |
Physical Support Nursing 18-64 |
Charges from Independent Providers |
| 09/08/23 |
GREENCOTE LTD T/A BLUEBIRD |
6,176.11 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 02/08/23 |
GREENCOTE LTD T/A BLUEBIRD |
6,176.11 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 26/07/23 |
GREENCOTE LTD T/A BLUEBIRD |
6,176.11 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 19/07/23 |
GREENCOTE LTD T/A BLUEBIRD |
6,176.11 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 20/05/22 |
MARINE AND RISK CONSULTANTS LTD |
6,175.98 |
Ferry Maintenance |
Payment to Private Contractors |
| 04/06/25 |
GREENCOTE LTD T/A BLUEBIRD |
6,175.56 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 13/08/25 |
REDACTED PERSONAL DATA |
6,175.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 11/02/26 |
REDACTED PERSONAL DATA |
6,175.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 20/12/23 |
REDACTED PERSONAL DATA |
6,175.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 26/07/24 |
REDACTED PERSONAL DATA |
6,175.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 09/08/24 |
REDACTED PERSONAL DATA |
6,175.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 22/09/21 |
EVERYCARE (IOW AND SOLENT) LTD |
6,174.60 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 01/11/23 |
REDACTED PERSONAL DATA |
6,174.58 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 14/07/21 |
COWES HARBOUR COMMISSION |
6,174.00 |
Ferry Operation |
Payment to Private Contractors |
| 16/03/22 |
COPYRIGHT LICENSING AGENCY LTD |
6,173.86 |
Miscellaneous Non-rechargeable |
Licences |
| 16/12/22 |
HOSE RHODES DICKSON LIMITED |
6,172.50 |
Capital Receipts |
Professional Services |
| 31/01/24 |
DRIVE MEDICAL LTD |
6,172.00 |
BCF Community Equipment Store |
Operational Equipment |
| 03/10/25 |
THE ORCHARD HOUSE CARE HOME |
6,171.66 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 03/09/25 |
VECTA HOUSE CARE HOME |
6,171.60 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |
| 22/10/25 |
VECTA HOUSE CARE HOME |
6,171.60 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |