| 22/10/25 |
ALPHA (IOW) LTD |
695.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 27/03/24 |
MOUNTJOY LTD |
694.95 |
Mariners Way Unit 4&5 |
Property Services - Planned Maintenance |
| 28/01/22 |
CORONA ENERGY |
694.74 |
Victoria Quays |
Electricity |
| 05/11/25 |
BUSINESS STREAM LTD |
694.72 |
Waterside pool |
Water and Sewerage |
| 26/07/24 |
REDACTED PERSONAL DATA |
694.67 |
AR Indemnity/Refund Suspense |
Items in Suspense |
| 30/04/25 |
IOW HOMECARE LTD [SBR] |
694.62 |
Mental Health Residential 18-64 |
Charges from Independent Providers |
| 29/08/25 |
ISLANDCARE LTD |
694.62 |
Physical Support Residential 65+ |
Regular Respite Care |
| 19/11/25 |
VENETIAN HEALTHCARE LTD |
694.62 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 15/08/25 |
CHERRY TREES I.W. LTD |
694.62 |
Physical Support Residential 65+ |
Regular Respite Care |
| 09/04/25 |
DH PRICE MOTORS |
694.61 |
Fleet Income |
Vehicle Maintenance Costs |
| 24/01/25 |
MATRIX SCM LTD |
694.58 |
National Non Domestic Rates |
Agency staff |
| 24/01/25 |
MATRIX SCM LTD |
694.58 |
National Non Domestic Rates |
Agency staff |
| 20/10/23 |
GELDARDS LLP |
694.50 |
Wight Innovation ERDF |
Legal Fees - Other Parties |
| 21/07/23 |
MUSEUM SERVICE |
694.50 |
Renew Newport |
Professional Services |
| 14/11/25 |
KEERT |
694.45 |
County Hall Central Mail Room |
Courier Costs |
| 26/08/22 |
ISLAND ROADS SERVICES LTD |
694.42 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 29/03/23 |
ISLAND ROADS SERVICES LTD |
694.42 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 29/09/21 |
OAKRAY CARE LTD - FAIRHAVEN |
694.32 |
NHS C19 Residential |
Charges from Independent Providers |
| 29/09/21 |
CHERRY TREES I.W. LTD |
694.32 |
NHS C19 Residential |
Charges from Independent Providers |
| 16/06/21 |
REDACTED PERSONAL DATA |
694.32 |
NHS C19 Residential |
Charges from Independent Providers |
| 16/06/21 |
REDACTED PERSONAL DATA |
694.32 |
NHS C19 Residential |
Charges from Independent Providers |
| 18/01/23 |
IZVG LLP |
694.32 |
Licensing Services |
Veterinary Fees |
| 14/04/21 |
NEWSQUEST MEDIA GROUP LTD |
694.26 |
Development Control |
Advertising & Publicity |
| 18/06/25 |
NPOWER COMMERCIAL GAS LIMITED |
694.22 |
Castle Haven Coast Protection Scheme |
Electricity |
| 06/02/26 |
JOHN CATTLE'S SKATE CLUB CIC |
694.20 |
Holiday Activities & Food Programme |
Charges from Independent Providers |
| 06/10/21 |
NATURE PLANET APS |
694.20 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 28/03/24 |
THE RENEWABLE ENERGY COMPANY LTD |
694.20 |
Love Lane Primary School |
Gas |
| 19/12/25 |
FUN TO LEARN PRE-SCHOOL |
694.20 |
2 Year Old Funding |
Payment to Private Contractors |
| 07/12/22 |
INSIGHT DIRECT (UK) LTD |
694.14 |
Emergency Management |
Office Equipment |
| 08/11/23 |
ISLAND ALES LTD |
694.12 |
Medina Leisure Centre |
Stock Purchases |