| 31/03/23 |
SALVATION ARMY TRUSTEE CO |
732.53 |
Howard House |
Electricity |
| 19/04/23 |
CHARTWELLS |
732.50 |
Island Learning Centre |
Schools Catering Contract |
| 31/03/22 |
GUIDE DOGS FOR THE BLIND |
732.50 |
Specialist Teacher Advisors |
Professional Services |
| 25/10/24 |
MATRIX SCM LTD |
732.48 |
Payroll |
Agency staff |
| 21/03/25 |
TOTALENERGIES GAS & POWER LTD |
732.42 |
Mariners Way Unit 4&5 |
Gas |
| 11/05/22 |
BIFFA WASTE SERVICES LTD |
732.38 |
Seaclose Offices, Newport |
Refuse Collection, Disposal and Recycli… |
| 10/05/23 |
HONNOR & JEFFREY |
732.32 |
Crematorium |
Operational Equipment |
| 20/12/23 |
THE RENEWABLE ENERGY COMPANY LTD |
732.17 |
Saxonbury |
Electricity |
| 08/09/21 |
PROATHLETICS |
732.15 |
FairwaySC+Track,RydeSC,WWightSC Subsidy |
Payment to Private Contractors |
| 24/05/24 |
BUSINESS STREAM LTD |
732.03 |
Westminster House |
Water and Sewerage |
| 04/07/25 |
A GUSTAR T/A IVY TREE CARE |
732.00 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 16/05/25 |
RIVERSIDE VENTURES LTD |
732.00 |
Adult Social Care General Overheads |
Professional Services |
| 22/01/25 |
GOOD OAKS HOMECARE ISLE OF WIGHT |
732.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 11/01/23 |
SIGNPOST EXPRESS |
732.00 |
Off-Street Parking Operations |
Operational Equipment |
| 19/07/23 |
CSN CARE GROUP LIMITED |
731.90 |
NHS C19 Nursing |
Charges from Independent Providers |
| 30/08/23 |
NOBILIS CARE IOW |
731.90 |
CHC Homecare |
Charges from Independent Providers |
| 15/12/23 |
REDACTED PERSONAL DATA |
731.88 |
Home To School Transprt Mainstream Prim… |
Client Expenses |
| 31/12/25 |
LEONARD CHESHIRE DISABILITY |
731.87 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 03/09/25 |
LEONARD CHESHIRE DISABILITY |
731.87 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 15/03/23 |
OLD CHARLTON HOUSE CARE HOME |
731.84 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 10/09/25 |
CORNELIA MANOR |
731.75 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 18/06/25 |
CORNELIA MANOR |
731.75 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 06/12/23 |
IDML |
731.60 |
Highways PFI CMT |
Operational Equipment |
| 14/04/22 |
BLACKBERRY LANE PRE SCHOOL |
731.54 |
2 Year Old Funding |
Payment to Private Contractors |
| 13/01/23 |
TAXI4U |
731.50 |
Home to College Post 16 Transport |
Taxis - Contract Hire |
| 14/01/26 |
OAKRAY CARE LTD - FAIRHAVEN |
731.50 |
Mental Health Residential 65+ |
Charges from Independent Providers |
| 19/04/23 |
MOUNTJOY LTD |
731.50 |
Medina Leisure Centre |
Property Services - Day to day Maintena… |
| 23/11/22 |
MOUNTJOY LTD |
731.43 |
Cemeteries-Northwood |
Property Services - Day to day Maintena… |
| 30/07/25 |
DATASWIFT NETWORK SERVICES LIMITED |
731.30 |
The Lionheart School |
Computer Maintenance |
| 05/12/25 |
KEYS GROUP PCE |
731.25 |
Purchased Residential |
Charges from Independent Providers |