| 19/01/24 |
RYDE TAXIS LTD |
606.58 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 03/12/25 |
RYDE TAXIS LTD |
606.58 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 19/02/26 |
PREMIER INN |
606.58 |
Coroner |
Staff Hotel & Accommodation Costs |
| 07/07/21 |
ASKEWS LIBRARY SERVICES LTD |
606.55 |
Public Libraries Central |
Purchase of Books |
| 31/05/23 |
FAMILY PLACEMENT.COM |
606.52 |
Purchased Fostering |
Charges from Independent Providers |
| 14/04/21 |
MOUNTJOY LTD |
606.45 |
Gouldings Resource Centre |
Property Services - Day to day Maintena… |
| 03/09/21 |
ISLAND RIDING CENTRE LTD |
606.40 |
Short Breaks |
Charges from Independent Providers |
| 18/01/23 |
F W MARSH (ELECT & MECH) LTD |
606.40 |
The Heights |
Property Services - Day to day Maintena… |
| 26/04/24 |
THE RENEWABLE ENERGY COMPANY LTD |
606.39 |
Fort Victoria |
Electricity |
| 01/05/24 |
THE RENEWABLE ENERGY COMPANY LTD |
606.39 |
Ferry Management |
Electricity |
| 31/10/25 |
ISLAND ROADS SERVICES LTD |
606.25 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 31/10/25 |
ISLAND ROADS SERVICES LTD |
606.25 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 26/07/23 |
BUSINESS STREAM LTD |
606.24 |
Newport Harbour Account |
Water and Sewerage |
| 21/02/25 |
BUSINESS STREAM LTD |
606.23 |
Dinosaur Isle Museum (Sandown Geology) |
Water and Sewerage |
| 10/01/24 |
W W CARS OF SEAVIEW |
606.21 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 14/12/22 |
ADT FIRE AND SECURITY PLC |
606.17 |
Seaclose Offices, Newport |
Security of Buildings |
| 30/11/22 |
ADT FIRE AND SECURITY PLC |
606.17 |
Seaclose Offices, Newport |
Security of Buildings |
| 28/09/22 |
MATRIX SCM LTD |
606.15 |
Integrated Locality Services -North East |
Agency staff |
| 26/08/22 |
ISLAND ROADS SERVICES LTD |
606.10 |
Highways PFI Contract |
Highways PFI contract efficiency savings |
| 31/03/23 |
UPTON PARK SPEECH AND LANGUAGE THERAPY … |
606.08 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 14/07/23 |
ERMC LTD |
606.05 |
Parks and Gardens Capital |
External Design and Supervision Fees |
| 25/04/25 |
BUSINESS STREAM LTD |
606.05 |
Howard House |
Water and Sewerage |
| 15/03/23 |
SOUTHERN ELECTRIC PLC |
606.02 |
Parks Mtce Miscellaneous |
Electricity |
| 31/03/23 |
TL ELECTRICAL (IOW) LTD |
606.00 |
Management of Asbestos |
Payment to Contractors - Capital |
| 10/06/22 |
NEWPORT RESIDENTIAL CARE LTD |
606.00 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 13/08/25 |
MOUNTJOY LTD |
606.00 |
Beaulieu House |
Minor Works |
| 09/03/22 |
RICHARDSON YACHT SERVICES LTD |
606.00 |
Ferry Operation |
Payment to Private Contractors |
| 01/05/24 |
SAY CARE LIMITED |
606.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 20/03/24 |
REDLINE TAXIS |
606.00 |
Home To School Transport SEN Post 19 |
Taxis - Contract Hire |
| 22/06/22 |
ISLAND ROADS SERVICES LTD |
605.98 |
Highways PFI Contract |
Highways PFI contract efficiency savings |