| 22/03/24 |
ISLAND ROADS SERVICES LTD |
721.09 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 29/10/25 |
THE RENEWABLE ENERGY COMPANY LTD |
721.08 |
Browns |
Electricity |
| 25/05/22 |
MEDI 4 AMBULANCE SERVICES LTD |
721.07 |
Physical Support Other ST Support 65+ |
Charges from Independent Providers |
| 15/12/21 |
REDACTED PERSONAL DATA |
721.06 |
Memory & Cognition Direct Payment 18-64 |
Client Contributions |
| 12/06/24 |
MCM CONSTRUCTION LTD |
721.05 |
Primary Capital Schemes |
Payment to Contractors - Capital |
| 19/10/22 |
AIRTEK SERVICES IOW LTD |
720.84 |
County Hall,Newport |
Property Services - Day to day Maintena… |
| 27/09/23 |
CARE CONNECT IOW CIC |
720.75 |
S17 Disabled Children |
Support Children |
| 22/11/24 |
THE WORLD IS YOUR LOBSTER |
720.70 |
S17 Disabled Children |
Support Children |
| 15/05/24 |
BERRY HILL CHILDCARE LIMITED |
720.66 |
Support for Looked After Children CIC |
Support Children |
| 30/10/24 |
MOUNTJOY LTD |
720.59 |
Secondary capital |
Payment to Contractors - Capital |
| 03/03/25 |
RADIO TAXIS (SOUTHAMPTON) LTD |
720.50 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 29/06/22 |
APG SPORTS GROUP LTD |
720.50 |
The Heights |
Stock Purchases |
| 17/01/25 |
RADIO TAXIS (SOUTHAMPTON) LTD |
720.50 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 26/04/24 |
J P LENNARD LTD |
720.49 |
The Heights |
Operational Equipment |
| 20/11/24 |
BUSINESS STREAM LTD |
720.40 |
Saxonbury |
Water and Sewerage |
| 13/08/21 |
BUSINESS STREAM LTD |
720.32 |
Ryde Concessions |
Water and Sewerage |
| 31/05/23 |
FOLLY VENTURES |
720.30 |
Newport Harbour Account |
Payment to Private Contractors |
| 12/03/25 |
LEADERS IN CARE RECRUITMENT LTD |
720.25 |
Childrens Support & Protection Service |
Agency staff |
| 25/10/24 |
TAXI4U |
720.12 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 13/11/24 |
A-DAY CONSULTANTS LTD |
720.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 26/02/25 |
REDACTED PERSONAL DATA |
720.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 05/02/25 |
JOHN CATTLE'S SKATE CLUB |
720.00 |
The Lionheart School |
Bought in Prof Services - Curriculum (S… |
| 20/08/25 |
REDACTED PERSONAL DATA |
720.00 |
Special Discretionary Grants |
Charges from Independent Providers |
| 20/08/25 |
REDACTED PERSONAL DATA |
720.00 |
Special Discretionary Grants |
Charges from Independent Providers |
| 16/04/25 |
A-DAY CONSULTANTS LTD |
720.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 16/10/24 |
A-DAY CONSULTANTS LTD |
720.00 |
Special Discretionary Grants |
Charges from Independent Providers |
| 20/11/24 |
A-DAY CONSULTANTS LTD |
720.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 09/08/24 |
REDACTED PERSONAL DATA |
720.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 02/04/25 |
A-DAY CONSULTANTS LTD |
720.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 27/11/24 |
A-DAY CONSULTANTS LTD |
720.00 |
EOTAS / EOTIC |
Charges from Independent Providers |