| 19/01/22 |
RYDE TAXIS LTD |
541.58 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 09/06/21 |
ADT FIRE AND SECURITY PLC |
541.56 |
Seaclose Offices, Newport |
Security of Buildings |
| 20/01/23 |
ISLAND ROADS SERVICES LTD |
541.55 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 24/05/23 |
ISLAND ROADS SERVICES LTD |
541.55 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 26/08/22 |
TAXI4U |
541.50 |
Home to College Post 16 Transport |
Taxis - Contract Hire |
| 28/10/22 |
STAGEGEAR RENTALS LTD |
541.50 |
Civic Events general |
Professional Services |
| 27/07/22 |
TAXI4U |
541.50 |
Home to College Post 16 Transport |
Taxis - Contract Hire |
| 04/10/24 |
GELDARDS LLP |
541.50 |
Litigation Costs |
Legal Fees - Other Parties |
| 11/05/22 |
MCM CONSTRUCTION LTD |
541.46 |
NB Covid-19 |
Electricity |
| 30/07/25 |
GODDEN ALLEN LAWN LTD |
541.40 |
Aylesford Access 420 |
Professional Services |
| 15/05/24 |
ITS TOOLS IOW LTD |
541.32 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 01/12/23 |
ENDELL VETERINARY GROUP LTD |
541.31 |
Licensing Services |
Veterinary Fees |
| 29/09/23 |
LAKE CLEANING & CATERING SUPPLIES |
541.29 |
Beaulieu House |
General Materials |
| 16/11/22 |
MOUNTJOY LTD |
541.26 |
The Heights |
Property Services - Day to day Maintena… |
| 21/12/22 |
BUSINESS STREAM LTD |
541.23 |
Canoe Lake |
Water and Sewerage |
| 11/08/21 |
ALLIED PUBLICITY SCVE (MANCHESTER) |
541.22 |
Blue Badge Admin Team Shared Services |
Printing Costs |
| 30/12/22 |
MATRIX SCM LTD |
541.20 |
DoLS/MCA |
Agency staff |
| 11/08/21 |
REDACTED PERSONAL DATA |
541.11 |
Leaving Care Costs |
Support Children |
| 18/06/25 |
NPOWER COMMERCIAL GAS LIMITED |
541.04 |
Westminster House |
Electricity |
| 12/11/25 |
DMR ENGINEERING (IW) LTD |
541.00 |
Ferry Operation |
Payment to Private Contractors |
| 10/11/21 |
TOP MOPS LIMITED |
541.00 |
Social Isolation/Other Other ST Support |
Professional Services |
| 28/06/23 |
SIGNPOST EXPRESS |
541.00 |
Off-Street Parking Operations |
Operational Equipment |
| 26/09/25 |
DWP DEBT MANAGEMENT |
541.00 |
Balance Sheet |
AEO Payments Pay Deductions |
| 03/05/23 |
EYRE & JOHNSON |
540.96 |
Family Support activity base: 76 Greenl… |
Premises Insurance |
| 24/12/21 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
540.95 |
Beaulieu House |
Agency staff |
| 05/11/21 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
540.95 |
Beaulieu House |
Agency staff |
| 02/09/22 |
HUNTS FOOD SERVICES LTD |
540.90 |
Medina Leisure Centre |
Stock Purchases |
| 31/05/23 |
REDACTED PERSONAL DATA |
540.90 |
Permanence Team |
Staff Vehicle Mileage |
| 19/01/24 |
ADT FIRE AND SECURITY PLC |
540.89 |
Medina Theatre |
Security of Buildings |
| 22/12/23 |
PREPAID FINANCIAL SERVICES LTD |
540.87 |
Deputyship Office |
Payment to Private Contractors |