| 23/12/22 |
ALLIED PUBLICITY SCVE (MANCHESTER) |
802.15 |
Blue Badge Admin Team Shared Services |
Printing Costs |
| 16/11/22 |
MOUNTJOY LTD |
802.10 |
Westminster House |
Property Services - Day to day Maintena… |
| 17/09/21 |
SIMPLE STUFF WORKS ASSOCIATES LTD |
802.00 |
BCF Community Equipment Store |
Operational Equipment |
| 21/06/24 |
F W MARSH (ELECT & MECH) LTD |
802.00 |
ICT Contracts |
Computer Maintenance |
| 18/02/22 |
RYDE HOUSE HOMES LTD |
801.96 |
Special Discretionary Grants |
Charges from Independent Providers |
| 03/02/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
801.92 |
Medina Leisure Centre |
Stock Purchases |
| 23/05/25 |
SYDENHAMS LTD |
801.88 |
The Lionheart School |
Unallocated PCard Expenses |
| 17/12/21 |
NEOPOST LTD |
801.87 |
County Hall Central Mail Room |
Computer Software & Consumables |
| 29/05/24 |
WIGHT HEATING LTD |
801.87 |
Island Learning Centre |
Minor Works |
| 07/11/25 |
PULSE FITNESS LIMITED |
801.81 |
Westridge Squash Courts |
Operational Equipment |
| 29/12/21 |
MATRIX SCM LTD |
801.74 |
COVID-19 Business Grants |
Agency staff |
| 09/04/25 |
CHELSEA GATE LTD |
801.66 |
Homelessness Reduction (Non Priority) |
Accommodation Costs - Service Users |
| 19/01/23 |
SCOTTISH & SOUTHERN ENERGY |
801.61 |
Newport Harbour Account |
Electricity |
| 27/01/23 |
SOUTHERN ELECTRIC PLC |
801.61 |
Newport Harbour Account |
Electricity |
| 24/02/23 |
ERMC LTD |
801.34 |
Regeneration Projects |
External Design and Supervision Fees |
| 17/07/24 |
ISLAND HEALTHCARE LTD |
801.21 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 18/05/22 |
GROWING PLACES @ HAVANT ACADEMY |
801.14 |
Support for Looked After Children |
Professional Services |
| 13/08/25 |
MOUNTJOY LTD |
801.04 |
Westridge Squash Courts |
Property Services - Day to day Maintena… |
| 25/06/21 |
WARD HOUSE LTD |
801.04 |
FNC IWC funded clients |
Charges from Independent Providers |
| 12/03/25 |
REDACTED PERSONAL DATA |
801.00 |
Homelessness Reduction (Non Priority) |
Accommodation Costs - Service Users |
| 21/01/22 |
CORONA ENERGY |
800.96 |
Jubilee Stores, Newport |
Electricity |
| 31/08/22 |
NOBILIS CARE IOW |
800.80 |
NHS C19 Nursing |
Charges from Independent Providers |
| 07/12/22 |
EVERYCARE (IOW AND SOLENT) LTD |
800.80 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 21/12/22 |
EVERYCARE (IOW AND SOLENT) LTD |
800.80 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 02/08/24 |
MOUNTJOY LTD |
800.73 |
Westminster House |
Property Services - Day to day Maintena… |
| 27/12/24 |
WIGHT HEATING LTD |
800.68 |
Adelaide Resource Centre |
Property Services - Planned Maintenance |
| 15/12/23 |
ISLAND MOBILITY |
800.65 |
Plean Dene |
Maintenance of Operational Equipment |
| 24/11/23 |
GUIDE DOGS FOR THE BLIND |
800.60 |
Specialist Teacher Advisors |
Professional Services |
| 21/06/23 |
AIRTEK SERVICES IOW LTD |
800.53 |
Adelaide Resource Centre |
Property Services - Day to day Maintena… |
| 05/01/22 |
CHARTWELLS |
800.40 |
Island Learning Centre |
Schools Catering Contract |