| 22/11/24 |
10,713.00 |
IKEN BUSINESS LTD |
Support Services |
Computer Maintenance |
ICT Contracts |
| 21/12/22 |
10,707.19 |
T JONES ELECTRICAL LTD |
Capital |
Payment to Contractors - Capital |
Management of Asbestos |
| 13/12/24 |
10,675.00 |
EPI-USE LABS LIMITED |
Support Services |
Computer Maintenance |
ICT Contracts |
| 21/12/22 |
10,674.72 |
CYGNET LEARNING DISABILITIES |
Physical Support - adults (18-64) |
Charges from Independent Providers |
Physical Support Residential 18-64 |
| 05/05/21 |
10,659.50 |
OAKRAY CARE LTD |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 27/06/25 |
10,641.40 |
EE LTD |
Support Services |
Mobile Telecoms |
Mobile Phones |
| 06/02/26 |
10,634.50 |
DR ADNAN AL-BADRI, CONSULTANT PATHOLOGI… |
Central Services to the Public |
Post Mortem Fees |
Coroner |
| 28/12/22 |
10,627.99 |
SEASHELLS PRE-SCHOOL |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 26/01/24 |
10,600.00 |
CO-OPERATIVE FUNERALCARE LTD |
Central Services to the Public |
Payment to Private Contractors |
Coroner |
| 25/05/22 |
10,573.50 |
DR ADNAN AL-BADRI, CONSULTANT PATHOLOGI… |
Central Services to the Public |
Post Mortem Fees |
Coroner |
| 04/05/22 |
10,536.63 |
SYNCFUSION, INC. |
Support Services |
Computer Software Licencing |
Website project |
| 29/05/24 |
10,525.96 |
BRAMBLE HUB LIMITED |
Support Services |
Professional Services |
Applications Development |
| 18/10/24 |
10,525.96 |
BRAMBLE HUB LIMITED |
Support Services |
Professional Services |
Applications Development |
| 27/03/24 |
10,525.96 |
BRAMBLE HUB LIMITED |
Support Services |
Professional Services |
Applications Development |
| 24/01/24 |
10,523.86 |
EPI-USE LABS LIMITED |
Support Services |
Computer Maintenance |
Applications Development |
| 22/12/21 |
10,506.72 |
MAISON CARE LIMITED |
Learning Disability Suppt-adults (18-64) |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 21/12/22 |
10,506.72 |
MAISON CARE LIMITED |
Learning Disability Suppt-adults (18-64) |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 02/08/21 |
10,500.00 |
ISLE OF WIGHT HOTELS LTD |
Central Services to the Public |
Accommodation Costs - Bed & Breakfast |
AS Covid-19 (Housing) |
| 07/06/21 |
10,500.00 |
ISLE OF WIGHT HOTELS LTD |
Central Services to the Public |
Accommodation Costs - Bed & Breakfast |
AS Covid-19 (Housing) |
| 13/03/24 |
10,475.00 |
VWV LLP |
Support Services |
Legal Fees - Other Parties |
Chief Executive |
| 21/12/22 |
10,466.12 |
ISLAND HEALTHCARE LTD |
Commissioning & Service Delivery |
Charges from Independent Providers |
CHC Residential Care |
| 22/12/21 |
10,447.64 |
BAGSHOT PARK CARE CENTRE |
Commissioning & Service Delivery |
Charges from Independent Providers |
CHC Nursing Care |
| 21/12/22 |
10,447.64 |
BAGSHOT PARK CARE CENTRE |
Commissioning & Service Delivery |
Charges from Independent Providers |
CHC Nursing Care |
| 28/12/22 |
10,404.99 |
TREVOR JONES GROUP |
Capital |
Capital Grants |
Disabled Facilities Grants |
| 04/10/23 |
10,375.49 |
ELECTORAL REFORM SERVICES |
Central Services to the Public |
Printing Costs |
Electoral Registration Canvassing |
| 07/12/22 |
10,343.50 |
THE 4OC LIMITED |
Assistive Equipment & Technology |
Professional Services |
BCF Community Equipment Store |
| 15/10/25 |
10,319.28 |
CIVICA ELECTION SERVICES LIMITED |
Central Services to the Public |
Postage |
Electoral Registration Canvassing |
| 21/05/21 |
10,310.62 |
ISLAND ROADS SERVICES LTD |
Central Services to the Public |
Operational Equipment |
Covid-19 Emergency Active Travel |
| 03/05/24 |
10,296.00 |
SOFTCAT PLC |
Support Services |
Computer Software Licencing |
ICT Desktop Support |
| 10/03/23 |
10,296.00 |
SOFTCAT PLC |
Support Services |
Computer Software Licencing |
ICT Desktop Support |