| 28/02/25 |
NPOWER DIRECT LTD |
568.85 |
Ferry Management |
Electricity |
| 15/05/24 |
ISLAND ROADS SERVICES LTD |
568.80 |
Parks and Gardens Capital |
Payment to Contractors - Capital |
| 21/02/25 |
SENSORY SPACE CIC |
568.75 |
DfE Family Hubs/Start For Life Programme |
Payments to Voluntary and Other Associa… |
| 13/08/25 |
SENSORY SPACE CIC |
568.75 |
DfE Family Hubs/Start For Life Programme |
Payments to Voluntary and Other Associa… |
| 08/08/25 |
SENSORY SPACE CIC |
568.75 |
DfE Family Hubs/Start For Life Programme |
Payments to Voluntary and Other Associa… |
| 10/12/25 |
SENSORY SPACE CIC |
568.75 |
DfE Family Hubs/Start For Life Programme |
Payments to Voluntary and Other Associa… |
| 15/11/23 |
ENDELL VETERINARY GROUP LTD |
568.75 |
Licensing Services |
Veterinary Fees |
| 23/05/25 |
NPOWER COMMERCIAL GAS LIMITED |
568.74 |
Ryde Library |
Electricity |
| 31/03/25 |
NPOWER COMMERCIAL GAS LIMITED |
568.74 |
Guildhall,Newport |
Electricity |
| 31/03/25 |
NPOWER COMMERCIAL GAS LIMITED |
568.74 |
Museum of Island History |
Electricity |
| 12/09/25 |
ALPHA (IOW) LTD |
568.70 |
Adelaide Resource Centre |
Travel Expenses |
| 15/11/24 |
MOUNTJOY LTD |
568.70 |
Newport Library |
Property Services - Planned Maintenance |
| 27/05/22 |
DH PRICE MOTORS |
568.67 |
Onwards Care & Independence |
Vehicle Maintenance Costs |
| 07/02/24 |
SAY CARE LIMITED [SBR] |
568.63 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 09/02/24 |
LEADERS IN CARE RECRUITMENT LTD |
568.63 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 30/09/22 |
ISLANDCARE LTD |
568.62 |
Physical Support Residential 18-64 |
Regular Respite Care |
| 24/08/22 |
SOMERSET CARE LTD |
568.62 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 15/03/23 |
CORNELIA MANOR |
568.62 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 27/09/22 |
ISLAND HEALTHCARE LTD |
568.62 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 03/08/22 |
LONDON RESIDENTIAL HEALTHCARE |
568.62 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 08/06/22 |
THE BRIARS RESIDENTIAL HOME |
568.62 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 03/05/23 |
THE LIMES TRUST |
568.62 |
Carers Residential |
Charges from Independent Providers |
| 29/03/23 |
ISLAND ROADS SERVICES LTD |
568.57 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 06/02/26 |
LIPHOOK EQUINE HOSPITA |
568.51 |
Licensing Services |
Veterinary Fees |
| 13/02/26 |
MORTON FRASER MACROBERTS LLP |
568.50 |
S17 Children with Disabilities |
Legal Fees - Other Parties |
| 22/01/25 |
ADT FIRE AND SECURITY PLC |
568.47 |
Medina Leisure Centre |
Property Services - Day to day Maintena… |
| 28/05/21 |
RYDE TAXIS LTD |
568.42 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 13/11/23 |
THE COLOURED HOUSE |
568.35 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 15/06/22 |
REDACTED PERSONAL DATA |
568.32 |
Homelessness Reduction (Priority) |
Accommodation Costs - Service Users |
| 10/12/25 |
ROBERTSON FOSTER LIMITED |
568.29 |
Medina Crossing Options |
Payment to Private Contractors |