| 22/02/23 |
SCIO HEALTHCARE LTD |
557.16 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 22/02/23 |
SCIO HEALTHCARE LTD |
557.16 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |
| 16/07/25 |
WIGHT HEATING LTD |
557.12 |
County Hall,Newport |
Property Services - Planned Maintenance |
| 13/11/24 |
LONDON RESIDENTIAL HEALTHCARE |
557.10 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 25/02/22 |
ENDELL VETERINARY GROUP LTD |
557.09 |
Licensing Services |
Veterinary Fees |
| 02/07/25 |
NONSTOP RECRUITMENT LTD |
557.08 |
Childrens Support & Protection Service |
Agency staff |
| 24/09/25 |
BETA PAK LTD |
557.04 |
Gouldings Resource Centre |
Consumable Cleaning Materials |
| 20/06/25 |
SOCIALISING BUDDIES |
557.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 16/07/25 |
ISLAND ROADS SERVICES LTD |
556.99 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 17/08/22 |
ELDER TECHNOLOGIES LIMITED |
556.97 |
Gouldings Resource Centre |
Charges from Independent Providers |
| 04/07/25 |
NONSTOP RECRUITMENT LTD |
556.95 |
Childrens Support & Protection Service |
Agency staff |
| 11/07/25 |
NONSTOP RECRUITMENT LTD |
556.95 |
Childrens Support & Protection Service |
Agency staff |
| 15/04/25 |
BKG HOTEL AT BOOKING.COM |
556.94 |
Homelessness Support |
Beach Management Contract |
| 19/12/25 |
NORTHWOOD BUDDIES CHILDMINDING |
556.92 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 26/04/24 |
DR B N PURDUE, HOME OFFICE PATHOLOGIST |
556.90 |
Coroner |
Post Mortem Fees |
| 08/03/23 |
DAVID LANGDON CHARTERED BUILDING CO |
556.90 |
Disabled Facilities Grants |
Capital Grants |
| 01/11/23 |
DR B N PURDUE, HOME OFFICE PATHOLOGIST |
556.90 |
Coroner |
Post Mortem Fees |
| 12/10/22 |
CORONA ENERGY |
556.89 |
Victoria Quays |
Electricity |
| 29/03/23 |
CORONA ENERGY |
556.89 |
Victoria Quays |
Electricity |
| 13/12/23 |
F W MARSH (ELECT & MECH) LTD |
556.79 |
Other Grounds Maintenance |
Payment to Private Contractors |
| 11/04/25 |
RYDE HOUSE LTD |
556.78 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 12/12/25 |
GO SOUTH COAST LTD |
556.78 |
Home To School Transprt Mainstream Prim… |
Transport of Clients |
| 25/02/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
556.74 |
Medina Leisure Centre |
Stock Purchases |
| 30/08/24 |
R J COOK LTD |
556.70 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 31/07/24 |
HOTEL IBIS |
556.67 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 16/08/24 |
CLEAN WIGHT CLEANING |
556.65 |
Fort Victoria |
Payment to Private Contractors |
| 28/04/23 |
NETTLESTONE PRIMARY SCHOOL |
556.61 |
Nettlestone Primary Devolved Capital |
Eligible Supplies and Services - Capital |
| 15/05/24 |
MOUNTJOY LTD |
556.58 |
Medina Leisure Centre |
Property Services - Day to day Maintena… |
| 14/06/24 |
EDEN HOUSE |
556.50 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 29/07/22 |
MATRIX SCM LTD |
556.50 |
Business Hub - SMT |
Agency staff |