| 23/06/21 |
COWAN CONSULTANCY LTD |
2,467.50 |
Howard House |
Professional Services |
| 31/08/22 |
BUSINESS STREAM LTD |
2,467.31 |
Seaclose Offices, Newport |
Water and Sewerage |
| 08/10/21 |
YARMOUTH CE PRIMARY SCHOOL |
2,467.21 |
Ex All Saints Primary School site |
Water and Sewerage |
| 13/06/25 |
APSE |
2,467.00 |
Waste Contract Management |
Professional Subscriptions |
| 03/12/21 |
MOUNTJOY LTD |
2,466.61 |
Westminster House |
Property Services - Day to day Maintena… |
| 23/08/24 |
THE RENEWABLE ENERGY COMPANY LTD |
2,466.49 |
Crematorium |
Electricity |
| 03/10/25 |
ACCESS UK LTD |
2,465.76 |
Youth Justice Service |
Computer Maintenance |
| 20/09/23 |
ATKINS LIMITED |
2,465.70 |
Coastal Capital Schemes |
Payment to Contractors - Capital |
| 25/05/22 |
MATRIX SCM LTD |
2,465.27 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 14/08/24 |
ASSA ABLOY ENTRANCE SYSTEMS LTD |
2,465.20 |
County Hall,Newport |
Property Services - Planned Maintenance |
| 12/03/25 |
RYDE HOUSE LTD |
2,465.19 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 16/07/21 |
ELECTORAL REFORM SERVICES |
2,465.18 |
Elections |
Printing Costs |
| 14/06/23 |
W W CARS OF SEAVIEW |
2,465.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 26/07/23 |
WARD HOUSE LTD |
2,465.00 |
CHC Nursing Care |
Charges from Independent Providers |
| 01/06/22 |
REDACTED PERSONAL DATA |
2,465.00 |
Housing Renewal Assistance |
Capital Grants |
| 15/09/21 |
SAY CARE LIMITED |
2,464.92 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 21/05/25 |
LEADERS IN CARE RECRUITMENT LTD |
2,464.90 |
Childrens Support & Protection Service |
Agency staff |
| 06/12/24 |
F W MARSH (ELECT & MECH) LTD |
2,464.82 |
The Heights |
Property Services - Day to day Maintena… |
| 22/03/24 |
W HURST & SON (IW) LTD |
2,464.73 |
BCF Community Equipment Store |
Operational Equipment |
| 22/11/23 |
SOUTHERN ELECTRIC PLC |
2,464.71 |
Mariners Way, Cowes |
Electricity |
| 13/03/24 |
FIVE RIVERS CHILD CARE LTD |
2,464.35 |
Purchased Fostering |
Charges from Independent Providers |
| 12/03/25 |
MAGNOLIA HOUSE |
2,464.35 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 17/06/22 |
MATRIX SCM LTD |
2,464.35 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 30/08/23 |
SCIO HEALTHCARE LTD |
2,464.35 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 28/07/23 |
SCIO HEALTHCARE LTD |
2,464.35 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 07/06/23 |
SCIO HEALTHCARE LTD |
2,464.35 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 26/01/24 |
MATRIX SCM LTD |
2,464.17 |
AMHP Team |
Agency staff |
| 28/01/26 |
CHIPSIDE LIMITED |
2,464.16 |
Parking Services |
Payment to Private Contractors |
| 24/08/22 |
ISLANDCARE LTD |
2,464.02 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 26/10/22 |
REDACTED PERSONAL DATA |
2,464.02 |
Physical Support Residential 65+ |
Charges from Independent Providers |