| 19/12/24 |
BOOKING.COM |
537.98 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 10/08/22 |
CORONA ENERGY |
537.92 |
Newport Library |
Electricity |
| 11/05/22 |
LONDON RESIDENTIAL HEALTHCARE |
537.88 |
Physical Support Residential 65+ |
Crisis Support for Carers |
| 10/06/22 |
SCIO HEALTHCARE LTD |
537.88 |
Physical Support Residential 65+ |
Regular Respite Care |
| 15/03/24 |
ISLAND ROADS SERVICES LTD |
537.87 |
Carriageway works |
Payment to Contractors - Capital |
| 01/10/25 |
THE RENEWABLE ENERGY COMPANY LTD |
537.84 |
Plean Dene |
Gas |
| 18/10/23 |
ISLAND ROADS SERVICES LTD |
537.83 |
ECP Planning Grant |
Payment to Private Contractors |
| 02/07/21 |
BUSINESS STREAM LTD |
537.71 |
Somerton Industrial Park |
Water and Sewerage |
| 30/06/21 |
MOUNTJOY LTD |
537.64 |
Registration Of Births,Deaths, Marriages |
Payment to Private Contractors |
| 18/09/24 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
537.61 |
Mental Health Other LT Care 18-64 |
Payments to Hants & IW Integrated Care … |
| 26/06/24 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
537.61 |
Mental Health Other LT Care 18-64 |
Payments to Hants & IW Integrated Care … |
| 11/10/24 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
537.61 |
Mental Health Other LT Care 18-64 |
Payments to Hants & IW Integrated Care … |
| 04/09/24 |
THE RENEWABLE ENERGY COMPANY LTD |
537.61 |
Adelaide Resource Centre |
Gas |
| 30/08/24 |
BUSINESS STREAM LTD |
537.61 |
Post-16 Pupil Premium plus pilot grant |
Water and Sewerage |
| 11/06/25 |
BUSINESS STREAM LTD |
537.61 |
Post-16 Pupil Premium plus pilot grant |
Water and Sewerage |
| 17/02/23 |
WESTRIDGE LTD |
537.60 |
Gouldings Resource Centre |
Property Services - Day to day Maintena… |
| 24/01/25 |
NPOWER DIRECT LTD |
537.58 |
Saxonbury |
Electricity |
| 04/06/25 |
RYDE TAXIS LTD |
537.51 |
Home To School Transport SEN Post 19 |
Taxis - Contract Hire |
| 25/07/25 |
ADAMS PRECISION HYDRAULICS LIMITED |
537.50 |
Ferry Operation |
Payment to Private Contractors |
| 28/04/23 |
REDACTED PERSONAL DATA |
537.50 |
Home to School SEN Transport (LA) |
Client Expenses |
| 12/07/23 |
BOOTS THE CHEMIST LTD (RYDE) |
537.50 |
Contraception P |
Payment to Private Contractors |
| 11/12/24 |
DAY LEWIS PHARMACY |
537.50 |
Contraception P |
Payment to Private Contractors |
| 01/04/21 |
PREPAID FINANCIAL SERVICES LTD |
537.50 |
Home to School SEN Transport (LA) |
Client Expenses |
| 06/02/23 |
YELFS HOTEL |
537.50 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 31/01/23 |
YELFS HOTEL |
537.50 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 12/05/21 |
BOOTS THE CHEMIST LTD (RYDE) |
537.50 |
Contraception P |
Payment to Private Contractors |
| 26/08/25 |
TRAVELODGE |
537.44 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 21/11/25 |
REDACTED PERSONAL DATA |
537.41 |
Licensing Services |
Veterinary Fees |
| 21/02/25 |
NPOWER DIRECT LTD |
537.41 |
Saxonbury |
Electricity |
| 15/10/25 |
DSI BILLING SERVICES LTD |
537.38 |
National Non Domestic Rates |
Postage |