| 23/01/26 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
553.77 |
FairwaySC+Track,RydeSC,WWightSC Subsidy |
Grounds Maintenance |
| 31/03/25 |
NPOWER COMMERCIAL GAS LIMITED |
553.74 |
Museum of Island History |
Electricity |
| 31/03/25 |
NPOWER COMMERCIAL GAS LIMITED |
553.74 |
Guildhall,Newport |
Electricity |
| 20/10/23 |
BUSINESS STREAM LTD |
553.68 |
County Hall,Newport |
Water and Sewerage |
| 14/08/24 |
LIVING OPTIONS DEVON |
553.65 |
DoLS/MCA |
Charges from Independent Providers |
| 20/04/22 |
CORONA ENERGY |
553.62 |
SEND Independent Advice & Support |
Electricity |
| 26/06/24 |
VECTIS HOUSING ASSOCIATION LTD |
553.57 |
Emergency Interim Accommodation |
Accommodation Costs - Leaseholder Payme… |
| 27/01/23 |
REDACTED PERSONAL DATA |
553.57 |
Short Breaks |
Charges from Independent Providers |
| 18/10/24 |
VECTIS HOUSING ASSOCIATION LTD |
553.57 |
Emergency Interim Accommodation |
Accommodation Costs - Leaseholder Payme… |
| 29/01/25 |
VECTIS HOUSING ASSOCIATION LTD |
553.57 |
Emergency Interim Accommodation |
Accommodation Costs - Leaseholder Payme… |
| 11/04/25 |
VECTIS HOUSING ASSOCIATION LTD |
553.57 |
Emergency Interim Accommodation |
Accommodation Costs - Leaseholder Payme… |
| 31/01/25 |
VECTIS HOUSING ASSOCIATION LTD |
553.57 |
Emergency Interim Accommodation |
Accommodation Costs - Leaseholder Payme… |
| 14/08/24 |
VECTIS HOUSING ASSOCIATION LTD |
553.57 |
Emergency Interim Accommodation |
Accommodation Costs - Leaseholder Payme… |
| 30/08/24 |
VECTIS HOUSING ASSOCIATION LTD |
553.57 |
Emergency Interim Accommodation |
Accommodation Costs - Leaseholder Payme… |
| 24/08/22 |
CORONA ENERGY |
553.44 |
Howard House |
Electricity |
| 10/05/24 |
GO SOUTH COAST LTD |
553.36 |
Home To School Transprt Mainstream Prim… |
Transport of Clients |
| 10/04/24 |
THE EIGHT BELLS |
553.33 |
Specialist Housing Schemes |
Capital Grants |
| 06/06/24 |
SEAVIEW SELF CATERING |
553.33 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 12/11/25 |
TRUSTED HOMECARE LTD |
553.32 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 28/03/25 |
ISLAND RIDING CENTRE |
553.20 |
Short Breaks |
Charges from Independent Providers |
| 20/12/23 |
THE RENEWABLE ENERGY COMPANY LTD |
553.17 |
Plean Dene |
Electricity |
| 09/12/22 |
HAMPSHIRE COUNTY COUNCIL |
553.14 |
Administration and Inspection Schemes |
External Design and Supervision Fees |
| 26/03/25 |
F W MARSH (ELECT & MECH) LTD |
553.00 |
Beaulieu House |
Minor Works |
| 22/08/25 |
BEVAN BRITTAN |
553.00 |
Capital Receipts |
External Design and Supervision Fees |
| 25/10/24 |
BUSINESS STREAM LTD |
552.97 |
Love Lane Primary School |
Water and Sewerage |
| 20/12/23 |
THE RENEWABLE ENERGY COMPANY LTD |
552.92 |
Fort Victoria |
Electricity |
| 23/05/25 |
NPOWER COMMERCIAL GAS LIMITED |
552.91 |
Seaclose Skate Park & Netball Courts |
Electricity |
| 03/12/25 |
RYDE TAXIS LTD |
552.81 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 29/06/22 |
WHICKHAM CARPET CENTRE |
552.75 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 08/10/21 |
BIFFA WASTE SERVICES LTD |
552.74 |
County Hall,Newport |
Refuse Collection, Disposal and Recycli… |