| 13/08/21 |
BUSINESS STREAM LTD |
618.41 |
Victoria Quays |
Water and Sewerage |
| 02/04/25 |
MOUNTJOY LTD |
618.35 |
Beaulieu House |
Minor Works |
| 31/03/22 |
CORONA ENERGY |
618.28 |
Mariners Way, Cowes |
Electricity |
| 30/05/25 |
NEWPORT RESIDENTIAL CARE LTD |
618.24 |
Mental Health Residential 18-64 |
Charges from Independent Providers |
| 28/05/25 |
BOOTS UK LTD (NEWPORT) |
618.20 |
Contraception P |
Payment to Private Contractors |
| 17/03/23 |
SOUTHERN ELECTRIC PLC |
618.20 |
SEND Independent Advice & Support |
Electricity |
| 21/05/21 |
ASKEWS LIBRARY SERVICES LTD |
618.04 |
Public Libraries Central |
Purchase of Books |
| 27/03/24 |
GO SOUTH COAST LTD |
618.00 |
Home To School Transprt Mainstream Prim… |
Transport of Clients |
| 25/10/23 |
ADT FIRE AND SECURITY PLC |
618.00 |
Mariners Way, Cowes |
Security of Buildings |
| 18/09/24 |
SAY CARE LIMITED |
618.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 29/05/24 |
CARE QUALITY SERVICES LTD |
618.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 14/06/24 |
MOUNTJOY LTD |
617.85 |
Westminster House |
Property Services - Planned Maintenance |
| 27/09/23 |
PLAYDALE PLAYGROUNDS LTD |
617.81 |
Play Areas Health & Safety work |
Operational Equipment |
| 13/06/25 |
REDACTED PERSONAL DATA |
617.81 |
In-house Fostering |
Regular Respite Care |
| 25/04/22 |
TRAVELODGE |
617.78 |
Homelessness Reduction (Non Priority) |
Accommodation Costs - Service Users |
| 28/02/24 |
KINGFISHER LEISUREWEAR LTD |
617.76 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 28/02/24 |
KINGFISHER LEISUREWEAR LTD |
617.76 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 25/10/24 |
MATRIX SCM LTD |
617.72 |
Safeguarding Support |
Agency staff |
| 16/11/22 |
REDACTED PERSONAL DATA |
617.62 |
Coroner |
Payment to Private Contractors |
| 22/04/21 |
WWW.BRAVEOLOGIST.CO.UK |
617.60 |
Director of Adult Social Services |
Training |
| 16/08/24 |
E-TAXIS |
617.50 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 16/08/24 |
E-TAXIS |
617.50 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 07/07/21 |
A GUSTAR T/A IVY TREE CARE |
617.50 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 05/01/24 |
E-TAXIS |
617.50 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 05/01/24 |
E-TAXIS |
617.50 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 20/09/23 |
NONSTOP RECRUITMENT LTD |
617.37 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 28/10/22 |
ISLAND ALES LTD |
617.36 |
Medina Leisure Centre |
Stock Purchases |
| 04/10/24 |
MOUNTJOY LTD |
617.27 |
The Heights |
Property Services - Day to day Maintena… |
| 25/06/21 |
BUSINESS STREAM LTD |
617.21 |
Newport Harbour Account |
Water and Sewerage |
| 28/07/23 |
DH PRICE MOTORS |
617.19 |
BCF Community Equipment Store |
Vehicle Maintenance Costs |