| 23/01/24 |
YELFS HOTEL |
733.33 |
B&B Properties |
Accommodation Costs - Service Users |
| 09/04/25 |
OYO TECHNOLOGY AND HOSPITALITY |
733.33 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 14/11/23 |
YELFS HOTEL |
733.33 |
B&B Properties |
Accommodation Costs - Service Users |
| 18/02/22 |
AKAR TAXIS |
733.33 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 23/05/25 |
AMAR CABS OF NEWPORT |
733.33 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 03/12/21 |
RYDE TAXIS LTD |
733.26 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 20/05/22 |
RYDE TAXIS LTD |
733.26 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 09/01/26 |
MOUNTJOY LTD |
733.25 |
Archaeology |
Property Services - Day to day Maintena… |
| 12/10/22 |
CORONA ENERGY |
733.25 |
Newport Library |
Electricity |
| 12/03/25 |
QUEENSGATE FOUNDATION SCHOOL |
733.20 |
Queensgate - Astroturf Management |
Electricity |
| 13/05/22 |
THE RENEWABLE ENERGY COMPANY LTD |
733.15 |
Ryde Library |
Gas |
| 07/08/25 |
BKG HOTEL AT BOOKING.COM |
733.15 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 24/02/23 |
DSI BILLING SERVICES LTD |
733.13 |
National Non Domestic Rates |
Postage |
| 07/12/22 |
WESTRIDGE LTD |
733.10 |
Medina Leisure Centre |
Payment to Private Contractors |
| 09/11/22 |
SOUTHERN HOUSING GROUP LTD |
733.07 |
S106 Capital Projects |
Payment to Contractors - Capital |
| 03/08/22 |
A GUSTAR T/A IVY TREE CARE |
733.00 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 02/07/25 |
GELDARDS LLP |
733.00 |
Olympic Court |
Legal Fees - Other Parties |
| 29/04/22 |
RED FUNNEL GROUP |
733.00 |
Trading Standards |
Vehicle Hire External |
| 19/08/22 |
LITTLE LOVE LANE NURSERY |
732.92 |
2 Year Old Funding |
Payment to Private Contractors |
| 11/02/26 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
732.91 |
Adelaide Resource Centre |
Catering Purchases |
| 28/02/24 |
WIGHT FIRE CO LTD |
732.75 |
Amenity Land Hire |
Property Services - Day to day Maintena… |
| 25/01/23 |
WIGHT HEATING LTD |
732.71 |
Island Learning Centre |
Minor Works |
| 01/02/22 |
SPECTRUMBREAKS |
732.67 |
Education Direct Payments |
General Educational Materials |
| 02/08/24 |
MATRIX SCM LTD |
732.65 |
Council Tax |
Agency staff |
| 21/04/21 |
JHN HEALTHCARE |
732.64 |
CHC Homecare |
Charges from Independent Providers |
| 28/04/21 |
JHN HEALTHCARE |
732.64 |
CHC Homecare |
Charges from Independent Providers |
| 12/05/21 |
JHN HEALTHCARE |
732.64 |
CHC Homecare |
Charges from Independent Providers |
| 05/05/21 |
JHN HEALTHCARE |
732.64 |
CHC Homecare |
Charges from Independent Providers |
| 19/05/21 |
JHN HEALTHCARE |
732.64 |
CHC Homecare |
Charges from Independent Providers |
| 31/12/21 |
PRISM MEDICAL UK |
732.58 |
BCF Community Equipment Store |
Operational Equipment |