| 17/04/24 |
LONDON RESIDENTIAL HEALTHCARE |
627.80 |
Funded Nursing Care, Registered Nursing… |
Charges from Independent Providers |
| 20/04/22 |
TOP MOPS LIMITED |
627.75 |
Island Learning Centre |
Cleaning Contracts |
| 26/10/22 |
ISLAND ROADS SERVICES LTD |
627.75 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 11/01/23 |
SSE |
627.74 |
Mariners Way, Cowes |
Gas |
| 23/12/22 |
SANDOWN NURSING HOME |
627.69 |
FNC IWC funded clients |
Charges from Independent Providers |
| 01/03/23 |
WOODSIDE HALL NURSING HOME |
627.69 |
FNC IWC funded clients |
Charges from Independent Providers |
| 29/07/22 |
MOUNTJOY LTD |
627.61 |
Beaulieu House |
Minor Works |
| 30/08/24 |
DH PRICE MOTORS |
627.53 |
Development Management |
Vehicle Maintenance Costs |
| 22/12/23 |
ALPHA (IOW) LTD |
627.50 |
Home To School Transport SEN Post 19 |
Taxis - Contract Hire |
| 22/04/25 |
HM COURTS & TRIBUNALS SERVICE |
627.50 |
Litigation Costs |
Legal Fees - Other Parties |
| 05/06/24 |
PARTNERS ON BOOKING BV |
627.43 |
Emergency Interim Accommodation |
Accommodation Costs - Service Users |
| 04/05/22 |
CORONA ENERGY |
627.40 |
Newport Library |
Electricity |
| 02/06/23 |
MATRIX SCM LTD |
627.35 |
Council Tax |
Agency staff |
| 06/10/21 |
CHIPSIDE LIMITED |
627.33 |
Car Park Permits |
Professional Services |
| 15/03/23 |
CORONA ENERGY |
627.31 |
Newport Harbour Account |
Electricity |
| 29/03/23 |
ISLAND ROADS SERVICES LTD |
627.22 |
Carriageway works |
Payment to Contractors - Capital |
| 28/09/22 |
CORONA ENERGY |
627.21 |
Newport Library |
Electricity |
| 22/03/24 |
ISLAND ROADS SERVICES LTD |
627.21 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 09/08/23 |
REDACTED PERSONAL DATA |
627.20 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 25/06/25 |
DH PRICE MOTORS |
627.02 |
Fleet Income |
Vehicle Leasing and Acquisition |
| 10/07/24 |
ROUNSEVELLS TAXIS |
627.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 09/05/25 |
TL ELECTRICAL (IOW) LTD |
627.00 |
The Heights |
Property Services - Day to day Maintena… |
| 03/11/21 |
ROUNSEVELLS TAXIS |
627.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 16/07/25 |
VERIFILE |
627.00 |
Human Resources |
Interview & recruitment expenses |
| 20/12/23 |
ROUNSEVELLS TAXIS |
627.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 06/01/23 |
ROUNSEVELLS TAXIS |
627.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 19/10/22 |
A-DAY CONSULTANTS LTD |
627.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 28/12/22 |
A-DAY CONSULTANTS LTD |
627.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 14/12/22 |
A-DAY CONSULTANTS LTD |
627.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 09/12/22 |
A-DAY CONSULTANTS LTD |
627.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |