| 21/04/21 |
NOBILIS CARE IOW |
762.60 |
CHC Homecare |
Charges from Independent Providers |
| 05/05/21 |
NOBILIS CARE IOW |
762.60 |
CHC Homecare |
Charges from Independent Providers |
| 19/05/21 |
NOBILIS CARE IOW |
762.60 |
CHC Homecare |
Charges from Independent Providers |
| 15/05/24 |
SENSE INCLUSION CIC |
762.50 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 19/09/25 |
PHS GROUP PLC |
762.48 |
County Hall,Newport |
Refuse Collection, Disposal and Recycli… |
| 13/03/24 |
CYGNET LEARNING DISABILITIES |
762.48 |
Physical Support Residential 18-64 |
Charges from Independent Providers |
| 16/02/22 |
RYDE HOUSE LTD |
762.30 |
Learning Disability Residential 65+ |
Charges from Independent Providers |
| 15/02/23 |
OAKRAY CARE LTD - FAIRHAVEN |
762.30 |
Mental Health Residential 65+ |
Charges from Independent Providers |
| 16/05/23 |
SOUTH COAST FOSTERING |
762.30 |
Purchased Residential |
Charges from Independent Providers |
| 16/07/25 |
ISLAND ROADS SERVICES LTD |
762.25 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 06/09/24 |
ISLAND ROADS SERVICES LTD |
762.25 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 25/02/26 |
ISLAND ROADS SERVICES LTD |
762.18 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 25/02/26 |
ISLAND ROADS SERVICES LTD |
762.18 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 26/01/22 |
R J COOK LTD |
762.08 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 25/02/26 |
MICHAEL SPOORS SOLICITORS |
762.00 |
Support for Children We Care For Childr… |
Professional Services |
| 18/10/24 |
CLEVER CLOGGS DAY CARE |
762.00 |
Disability Access Funding 3-4 year olds |
Payment to Private Contractors |
| 29/03/23 |
ISLAND ROADS SERVICES LTD |
761.99 |
Carriageway works |
Payment to Contractors - Capital |
| 28/09/22 |
DENISON DOORS LIMITED |
761.98 |
PH Covid-19 Containment Outbreak |
Minor Works |
| 22/12/21 |
MOUNTJOY LTD |
761.97 |
Sandown Library |
Property Services - Day to day Maintena… |
| 20/12/24 |
DH PRICE MOTORS |
761.90 |
John O’Conner Grounds Maintenance Contr… |
Vehicle Maintenance Costs |
| 19/03/25 |
BUSINESS STREAM LTD |
761.88 |
Saxonbury |
Water and Sewerage |
| 16/07/25 |
TOTALENERGIES GAS & POWER LTD |
761.88 |
Beaulieu House |
Gas |
| 09/11/22 |
ASKEWS LIBRARY SERVICES LTD |
761.81 |
Public Libraries Central |
Purchase of Books |
| 10/08/22 |
PHOENIX SOFTWARE LTD |
761.76 |
ICT Contracts |
Computer Software Licencing |
| 18/01/23 |
CORONA ENERGY |
761.68 |
Seaclose Offices, Newport |
Electricity |
| 10/01/25 |
EDF ENERGY |
761.67 |
Post-16 Pupil Premium plus pilot grant |
Electricity |
| 27/03/24 |
THE RENEWABLE ENERGY COMPANY LTD |
761.55 |
Ryde Library |
Electricity |
| 14/06/24 |
OAKRAY CARE LTD - FAIRHAVEN |
761.46 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 14/06/24 |
OAKRAY CARE LTD - FAIRHAVEN |
761.46 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 14/11/25 |
GODDEN ALLEN LAWN LTD |
761.40 |
Aylesford Access 420 |
Professional Services |