| 12/04/22 |
TRAVELODGE |
565.95 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 21/01/26 |
BETA PAK LTD |
565.84 |
Gouldings Resource Centre |
Consumable Cleaning Materials |
| 31/05/24 |
EDUCATION SOFTWARE SOLUTIONS LTD |
565.80 |
Island Learning Centre |
Bought in Prof Services - SIMS Supp (Sc… |
| 21/04/23 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
565.76 |
Saxonbury |
Agency staff |
| 10/03/23 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
565.76 |
Saxonbury |
Agency staff |
| 10/03/23 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
565.76 |
Saxonbury |
Agency staff |
| 30/06/21 |
MOUNTJOY LTD |
565.73 |
County Hall,Newport |
Property Services - Day to day Maintena… |
| 01/11/23 |
ABIDING CARE LTD |
565.71 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 31/03/25 |
NPOWER COMMERCIAL GAS LIMITED |
565.64 |
Museum of Island History |
Electricity |
| 31/03/25 |
NPOWER COMMERCIAL GAS LIMITED |
565.63 |
Guildhall,Newport |
Electricity |
| 24/11/23 |
HUNTS FOOD SERVICES LTD |
565.63 |
The Heights |
Stock Purchases |
| 13/07/22 |
MOUNTJOY LTD |
565.58 |
The Heights |
Property Services - Day to day Maintena… |
| 14/01/22 |
MATRIX SCM LTD |
565.57 |
COVID-19 Business Grants |
Agency staff |
| 19/01/22 |
CLEVER CLOGGS DAY CARE |
565.51 |
Early Years Pupil Premium |
Payment to Private Contractors |
| 31/05/24 |
GELDARDS LLP |
565.50 |
Network Oxford |
Legal Fees - Other Parties |
| 11/12/24 |
GELDARDS LLP |
565.50 |
Litigation Costs |
Legal Fees - Other Parties |
| 28/01/26 |
MATRIX SCM LTD |
565.50 |
Review Team |
Agency staff |
| 09/01/26 |
NPOWER COMMERCIAL GAS LIMITED |
565.44 |
Ryde Library |
Electricity |
| 19/11/21 |
GROWING PLACES @ HAVANT ACADEMY |
565.39 |
Support for Looked After Children |
Professional Services |
| 25/06/21 |
SENSORY SPACE CIC |
565.35 |
Short Breaks |
Charges from Independent Providers |
| 05/06/23 |
BKG HOTEL AT BOOKING.COM |
565.25 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 03/12/25 |
ETHELBERT CHILDRENS SERVICES |
565.24 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 24/06/22 |
R J COOK LTD |
565.20 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 29/01/25 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
565.15 |
S17 Disabled Children |
Support Children |
| 30/06/23 |
WOODSIDE HALL NURSING HOME |
565.02 |
FNC IWC funded clients |
Charges from Independent Providers |
| 18/10/23 |
SCIO HEALTHCARE LTD |
565.02 |
FNC IWC funded clients |
Charges from Independent Providers |
| 08/12/23 |
WARD HOUSE LTD |
565.02 |
FNC IWC funded clients |
Charges from Independent Providers |
| 22/11/23 |
SANDOWN NURSING HOME |
565.02 |
FNC IWC funded clients |
Charges from Independent Providers |
| 13/05/22 |
DARES LTD |
565.00 |
Social Isolation/Other Other ST Support |
Charges from Independent Providers |
| 10/10/25 |
ANALYSE LOCAL |
565.00 |
National Non Domestic Rates |
Professional Services |