| 11/03/22 |
ISLAND ROADS SERVICES LTD |
608.70 |
Carriageway works |
Payment to Contractors - Capital |
| 23/02/24 |
THE RENEWABLE ENERGY COMPANY LTD |
608.67 |
Play Areas Health & Safety work |
Electricity |
| 23/02/24 |
THE RENEWABLE ENERGY COMPANY LTD |
608.67 |
IWC Vacant Sites |
Electricity |
| 22/03/24 |
THE RENEWABLE ENERGY COMPANY LTD |
608.67 |
Canoe Lake |
Electricity |
| 29/11/24 |
CATER WIGHT |
608.63 |
Adelaide Resource Centre |
Operational Equipment |
| 28/04/23 |
MOUNTJOY LTD |
608.61 |
County Hall,Newport |
Property Services - Day to day Maintena… |
| 16/06/21 |
REDACTED PERSONAL DATA |
608.48 |
Coroner |
Payment to Private Contractors |
| 15/06/22 |
FOLLY VENTURES |
608.48 |
Newport Harbour Account |
Payment to Private Contractors |
| 08/03/24 |
THE WORLD IS YOUR LOBSTER |
608.45 |
S17 Disabled Children |
Support Children |
| 31/12/24 |
MOUNTJOY LTD |
608.45 |
Children Services Early Years |
Payment to Contractors - Capital |
| 11/07/25 |
BETA PAK LTD |
608.43 |
Saxonbury |
Consumable Cleaning Materials |
| 14/11/25 |
THE RENEWABLE ENERGY COMPANY LTD |
608.38 |
Sandown Concessions |
Electricity |
| 02/04/25 |
TOTALENERGIES GAS & POWER LTD |
608.37 |
Ryde Bungalow |
Electricity |
| 23/05/24 |
BKG HOTEL AT BOOKING.COM |
608.33 |
B&B Properties |
Accommodation Costs - Service Users |
| 17/08/23 |
YELFS HOTEL |
608.33 |
B&B Properties |
Accommodation Costs - Service Users |
| 14/01/22 |
CHIPSIDE LIMITED |
608.25 |
Car Park Permits |
Printing Costs |
| 08/07/22 |
DATASWIFT NETWORK SERVICES LIMITED |
608.24 |
Island Learning Centre |
Computer Maintenance |
| 13/08/25 |
HISP MULTI ACADEMY TRUST |
608.19 |
Medina Leisure Centre |
Gas |
| 24/06/24 |
SEAVIEW SELF CATERING |
608.17 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 08/11/23 |
IMPOWER CONSULTING LTD |
608.10 |
SEN Improvements Projects |
Professional Services |
| 18/10/23 |
DH PRICE MOTORS |
608.08 |
BCF Community Equipment Store |
Vehicle Maintenance Costs |
| 09/08/24 |
E4 LAW T/A LEXTOX |
608.00 |
Court Work & Consultancy Services |
Professional Services |
| 09/06/21 |
QUEST 88 LTD |
608.00 |
BCF Community Equipment Store |
Operational Equipment |
| 04/10/24 |
ISLE OF WIGHT RADIO LTD |
608.00 |
Human Resources |
Advertising & Publicity |
| 28/08/22 |
SEAHAVEN HOTEL |
608.00 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 08/10/21 |
HAYLANDS PRIMARY SCHOOL |
608.00 |
Support for Looked After Children |
Support Children |
| 14/07/23 |
MATRIX SCM LTD |
607.96 |
Council Tax |
Agency staff |
| 11/09/24 |
WOODSIDE HALL NURSING HOME |
607.95 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 15/01/25 |
SANDOWN NURSING HOME |
607.95 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 08/02/23 |
MATRIX SCM LTD |
607.95 |
Council Tax |
Agency staff |