| 27/02/26 |
NUCLEUS INDEPENDENT SOCIAL |
642.50 |
Support for Children We Care For Childr… |
Charges from Independent Providers |
| 29/09/23 |
THE SIGN COMPANY |
642.50 |
Ventnor Eastern Esplanade |
Payment to Private Contractors |
| 12/05/23 |
SAY CARE LIMITED |
642.42 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 08/12/21 |
BUSINESS STREAM LTD |
642.40 |
Newport Harbour Account |
Water and Sewerage |
| 16/02/22 |
WWW.ADASS.ORG.UK |
642.40 |
Director of Adult Social Services |
Training |
| 14/03/25 |
ASKEWS LIBRARY SERVICES LTD |
642.38 |
Public Libraries Central |
Purchase of Books |
| 19/01/22 |
ISLE OF WIGHT NHS TRUST |
642.35 |
Print Unit |
Printing Costs |
| 13/03/24 |
MATRIX SCM LTD |
642.34 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 27/08/21 |
CIVICA UK LTD |
642.26 |
Public Libraries Central |
Computer Maintenance |
| 26/11/21 |
GARY TAYLOR ASSOCIATES LIMITED |
642.21 |
Court Work & Consultancy Services |
Professional Services |
| 04/05/22 |
ASKEWS LIBRARY SERVICES LTD |
642.12 |
Public Libraries Central |
Purchase of Books |
| 16/09/22 |
REDACTED PERSONAL DATA |
642.02 |
In-house Fostering |
Boarding Out Allowances |
| 19/08/22 |
REDACTED PERSONAL DATA |
642.02 |
In-house Fostering |
Boarding Out Allowances |
| 20/11/24 |
SAY CARE LIMITED |
642.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 05/01/22 |
ST GEORGES SPECIAL SCHOOL |
642.00 |
Administration and Inspection Schemes |
Plant, Equipment & Furniture - Capital |
| 21/07/23 |
MOUNTJOY LTD |
641.94 |
Beaulieu House |
Minor Works |
| 29/12/23 |
MATRIX SCM LTD |
641.94 |
Council Tax |
Agency staff |
| 16/10/24 |
BOSTICO INTERNATIONAL |
641.86 |
S17 Child Protect Support & Protection 4 |
Charges from Independent Providers |
| 24/04/24 |
REDACTED PERSONAL DATA |
641.86 |
In-house Fostering |
Boarding Out Allowances |
| 15/11/23 |
SOUTHERN ELECTRIC PLC |
641.71 |
Museum of Island History |
Electricity |
| 07/11/25 |
DRIVE DEVILBISS HEALTHCARE LTD |
641.70 |
BCF Community Equipment Store |
Operational Equipment |
| 14/07/23 |
COBLEYS CATERING LTD |
641.67 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 27/10/23 |
RYDE TAXIS LTD |
641.63 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 27/01/23 |
SOUTHERN ELECTRIC PLC |
641.51 |
Jubilee Stores, Newport |
Electricity |
| 19/01/23 |
SCOTTISH & SOUTHERN ENERGY |
641.51 |
Jubilee Stores, Newport |
Electricity |
| 16/08/23 |
DH PRICE MOTORS |
641.46 |
Balance Sheet |
Vehicle Maintenance Costs |
| 09/04/25 |
DH PRICE MOTORS |
641.41 |
Community Reablement |
Vehicle Maintenance Costs |
| 17/06/22 |
REDACTED PERSONAL DATA |
641.40 |
Learning Disability Homecare 18-64 |
Client Contributions |
| 01/10/25 |
THE RENEWABLE ENERGY COMPANY LTD |
641.29 |
Westminster House |
Electricity |
| 25/08/21 |
ADAMS PRECISION HYDRAULICS LIMITED |
641.25 |
Ferry Operation |
Payment to Private Contractors |