| 04/02/22 |
N-VIRO |
938.83 |
Newport Library |
Consumable Cleaning Materials |
| 01/04/22 |
N-VIRO |
938.83 |
Newport Library |
Consumable Cleaning Materials |
| 27/10/21 |
N-VIRO |
938.83 |
Newport Library |
Consumable Cleaning Materials |
| 11/05/22 |
N-VIRO |
938.83 |
Newport Library |
Consumable Cleaning Materials |
| 07/01/22 |
N-VIRO |
938.83 |
Newport Library |
Consumable Cleaning Materials |
| 20/07/22 |
N-VIRO |
938.83 |
Newport Library |
Consumable Cleaning Materials |
| 08/06/22 |
N-VIRO |
938.83 |
Newport Library |
Consumable Cleaning Materials |
| 11/07/25 |
RYDE HOUSE LTD |
938.82 |
Physical Support Supported Living 18-64 |
Charges from Independent Providers |
| 19/08/22 |
REDACTED PERSONAL DATA |
938.79 |
2 Year Old Funding |
Payment to Private Contractors |
| 13/01/23 |
W W CARS OF SEAVIEW |
938.75 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 09/02/24 |
SCIO HEALTHCARE LTD |
938.75 |
Integrated Care Board Jt-Funded BBB Res… |
Charges from Independent Providers |
| 09/02/24 |
SCIO HEALTHCARE LTD |
938.75 |
Integrated Care Board Jt-Funded BBB Res… |
Charges from Independent Providers |
| 07/01/26 |
MATRIX SCM LTD |
938.53 |
Permanence Team |
Agency staff |
| 24/12/24 |
WSP UK LIMITED |
938.52 |
Waste Contract Management |
Consultants Fees |
| 27/12/23 |
REDACTED PERSONAL DATA |
938.41 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 10/08/22 |
CORONA ENERGY |
938.34 |
Beaulieu House |
Electricity |
| 08/06/22 |
SEA GABLES RESIDENTIAL HOME |
938.29 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 07/01/22 |
ASKEWS LIBRARY SERVICES LTD |
938.24 |
Public Libraries Central |
Purchase of Books |
| 21/02/24 |
ISLAND ALES LTD |
938.15 |
Medina Leisure Centre |
Stock Purchases |
| 21/12/22 |
BUSINESS STREAM LTD |
938.14 |
Ryde Concessions |
Water and Sewerage |
| 29/01/25 |
LEADERS IN CARE RECRUITMENT LTD |
938.13 |
Childrens Support & Protection Service |
Agency staff |
| 31/03/23 |
KCT CHILDCARE LIMITED |
938.09 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 18/10/23 |
ISLAND ROADS SERVICES LTD |
938.02 |
Carriageway works |
Payment to Contractors - Capital |
| 27/08/25 |
LITTLE LOVE LANE NURSERY |
938.00 |
Disability Access under 2 years |
Payment to Private Contractors |
| 15/10/25 |
KNL CHILDCARE LTD |
938.00 |
Disability Access Funding 3-4 year olds |
Payment to Private Contractors |
| 15/10/25 |
LC CHILDCARE LIMITED |
938.00 |
Disability Access Funding 3-4 year olds |
Payment to Private Contractors |
| 15/10/25 |
LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… |
938.00 |
Disability Access Funding 3-4 year olds |
Payment to Private Contractors |
| 15/10/25 |
CLEVER CLOGGS DAY CARE |
938.00 |
Disability Access Funding 3-4 year olds |
Payment to Private Contractors |
| 15/10/25 |
REDACTED PERSONAL DATA |
938.00 |
Disability Access 2 year olds |
Payment to Private Contractors |
| 27/08/25 |
LC CHILDCARE LIMITED |
938.00 |
Disability Access Funding 3-4 year olds |
Payment to Private Contractors |