| 29/10/25 |
THE RENEWABLE ENERGY COMPANY LTD |
653.25 |
Seaclose Skate Park & Netball Courts |
Electricity |
| 24/10/24 |
THE RENEWABLE ENERGY COMPANY LTD |
653.25 |
Seaclose Skate Park & Netball Courts |
Electricity |
| 10/07/24 |
DH PRICE MOTORS |
653.13 |
Transport Fleet Administration |
Vehicle Maintenance Costs |
| 23/08/23 |
FIRST CITY NURSING SERVICES LTD |
653.08 |
NHS C19 Nursing |
Charges from Independent Providers |
| 30/10/23 |
RYDE TAXIS LTD |
653.04 |
Island Learning Centre |
Public Transport Fares |
| 14/04/21 |
MOUNTJOY LTD |
653.02 |
Gouldings Resource Centre |
Property Services - Day to day Maintena… |
| 28/01/26 |
WSM ASSOCIATES LTD |
653.00 |
Primary Capital Schemes |
Payment to Contractors - Capital |
| 16/02/22 |
DOCUMENT OUTPUT SOLUTIONS UK LTD |
653.00 |
Revenues & Benefits Operational Support |
Computer Software Licencing |
| 08/06/22 |
ARJO UK LTD |
653.00 |
Beaulieu House |
Minor Works |
| 01/09/21 |
TOPS DAY NURSERY |
652.96 |
Early Years Pupil Premium |
Payment to Private Contractors |
| 09/06/23 |
APG SPORTS GROUP LTD |
652.84 |
Medina Leisure Centre |
Stock Purchases |
| 23/03/22 |
MATRIX SCM LTD |
652.80 |
COVID-19 Business Grants |
Agency staff |
| 14/02/25 |
ARRETON PARISH COUNCIL |
652.80 |
Cemeteries Administration |
Minor Works |
| 09/02/24 |
NEWPORT AND CARISBROOKE CC |
652.70 |
School Crossing Patrols |
Fees & Charges (Discretionary) |
| 29/10/25 |
THE RENEWABLE ENERGY COMPANY LTD |
652.57 |
Weston Academy Closure |
Electricity |
| 12/04/24 |
WOODSIDE HALL NURSING HOME |
652.56 |
CHC Nursing Care |
Charges from Independent Providers |
| 07/07/23 |
BEVAN BRITTAN |
652.50 |
Housing Delivery |
Professional Services |
| 17/05/23 |
ELKLAN |
652.50 |
Training - Childrens |
Training |
| 18/06/21 |
RYDE TAXIS LTD |
652.50 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 23/03/22 |
MOUNTJOY LTD |
652.45 |
Medina Theatre |
Property Services - Day to day Maintena… |
| 10/05/23 |
CHANT LOCK & SECURITY SERVICE |
652.43 |
Newport Harbour Account |
Payment to Private Contractors |
| 19/05/23 |
CHERRY TREES I.W. LTD |
652.32 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 31/05/23 |
AUTUMN HOUSE CARE LTD |
652.32 |
DPS 183759 (AW) |
Order Settlement to Bal Sht GL |
| 19/05/23 |
ISLANDCARE LTD |
652.32 |
CHC Residential Care |
Charges from Independent Providers |
| 19/05/23 |
CHERRY TREES I.W. LTD |
652.32 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 19/05/23 |
CHERRY TREES I.W. LTD |
652.32 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 19/05/23 |
ISLANDCARE LTD |
652.32 |
CHC Nursing Care |
Charges from Independent Providers |
| 31/05/23 |
AUTUMN HOUSE CARE LTD |
652.32 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 02/06/23 |
OAKRAY CARE LTD - FAIRHAVEN |
652.32 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 07/06/23 |
BUCKLAND CARE LTD |
652.32 |
Physical Support Residential 65+ |
Charges from Independent Providers |