| 27/02/24 |
MECAL.CO.UK |
552.71 |
Newport Harbour Account |
Payment to Private Contractors |
| 26/10/22 |
REDACTED PERSONAL DATA |
552.70 |
NHS C19 Residential |
Charges from Independent Providers |
| 21/09/22 |
KITE HILL NURSING HOME |
552.70 |
NHS C19 Residential |
Charges from Independent Providers |
| 28/10/22 |
REDACTED PERSONAL DATA |
552.70 |
NHS C19 Residential |
Charges from Independent Providers |
| 28/09/22 |
REDACTED PERSONAL DATA |
552.70 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 10/05/23 |
DOWNSIDE HOUSE LTD |
552.70 |
NHS C19 Residential |
Charges from Independent Providers |
| 18/12/24 |
MATRIX SCM LTD |
552.64 |
Safeguarding Support |
Agency staff |
| 22/10/21 |
RYDE TAXIS LTD |
552.63 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 20/09/24 |
MOUNTJOY LTD |
552.60 |
Mariners Way Unit 4&5 |
Property Services - Planned Maintenance |
| 30/07/25 |
SOVEREIGN HOUSING ASSOCIATION LIMIT |
552.50 |
Homelessness Reduction (Priority) |
Accommodation Costs - Service Users |
| 14/04/21 |
MOUNTJOY LTD |
552.50 |
Business Support - Fire |
Property Services - Planned Maintenance |
| 21/12/23 |
ID 20792845-1675850582 |
552.50 |
Adoption Costs |
Staff Hotel & Accommodation Costs |
| 16/03/22 |
JUST FOR YOU HOLIDAY HOMES |
552.50 |
Adoption Costs |
Staff Hotel & Accommodation Costs |
| 19/06/24 |
E-TAXIS |
552.50 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 19/06/24 |
E-TAXIS |
552.50 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 05/05/21 |
NOBILIS CARE IOW |
552.45 |
NHS C19 Nursing |
Charges from Independent Providers |
| 05/07/24 |
MOUNTJOY LTD |
552.40 |
Island Learning Centre |
Minor Works |
| 21/06/23 |
ISLAND ROADS SERVICES LTD |
552.38 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 21/12/22 |
HUNTS FOOD SERVICES LTD |
552.34 |
Medina Leisure Centre |
Stock Purchases |
| 11/12/24 |
CHARTWELLS |
552.33 |
Island Learning Centre |
Schools Catering Contract |
| 11/03/22 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
552.23 |
Westminster House |
Agency staff |
| 17/06/22 |
DH PRICE MOTORS |
552.20 |
Environment officers |
Vehicle Maintenance Costs |
| 09/02/22 |
FIVE RIVERS CHILD CARE LTD |
552.15 |
Purchased Fostering |
Charges from Independent Providers |
| 19/09/25 |
HAMPSHIRE COUNTY COUNCIL |
552.15 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 16/04/25 |
HAMPSHIRE COUNTY COUNCIL |
552.15 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 26/02/25 |
HAMPSHIRE COUNTY COUNCIL |
552.15 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 09/02/22 |
FIVE RIVERS CHILD CARE LTD |
552.14 |
Purchased Fostering |
Charges from Independent Providers |
| 29/10/25 |
BUSINESS STREAM LTD |
552.13 |
Dinosaur Isle Museum (Sandown Geology) |
Water and Sewerage |
| 05/11/25 |
BASKLODGE LTD T/A LAKE CLEANING & CATER… |
552.13 |
Beaulieu House |
General Materials |
| 10/07/23 |
SEAVIEW SELF CATERING |
552.07 |
B&B Properties |
Accommodation Costs - Service Users |