| 23/06/21 |
ASSA ABLOY ENTRANCE SYSTEMS LTD |
531.94 |
Beaulieu House |
Minor Works |
| 04/08/25 |
BKG HOTEL AT BOOKING.COM |
531.93 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 19/04/24 |
DH PRICE MOTORS |
531.89 |
Transport Fleet Administration |
Vehicle Maintenance Costs |
| 14/09/22 |
NEWCROSS HELATHCARE SOLUTIONS LTD |
531.87 |
Adelaide Resource Centre |
Agency staff |
| 31/08/22 |
NEWCROSS HELATHCARE SOLUTIONS LTD |
531.87 |
Adelaide Resource Centre |
Agency staff |
| 22/06/22 |
CORONA ENERGY |
531.86 |
Plean Dene |
Electricity |
| 27/09/23 |
FUN TO LEARN PRE-SCHOOL |
531.85 |
Support for Looked After Children |
Support Children |
| 02/08/23 |
NEWPORT CE PRIMARY SCHOOL |
531.85 |
Support for Looked After Children |
Support Children |
| 24/09/25 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
531.80 |
S17 Disabled Children |
Support Children |
| 17/09/25 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
531.80 |
S17 Disabled Children |
Support Children |
| 17/09/25 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
531.80 |
S17 Disabled Children |
Support Children |
| 13/10/23 |
KELTIC |
531.80 |
Parking Attendants |
Clothing & Laundry |
| 05/03/25 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
531.80 |
S17 Disabled Children |
Support Children |
| 03/12/21 |
RYDE TAXIS LTD |
531.74 |
Special Discretionary Grants |
Transport of Clients |
| 14/02/24 |
HAMPSHIRE COUNTY COUNCIL |
531.74 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 25/05/22 |
RYDE TAXIS LTD |
531.74 |
Special Discretionary Grants |
Transport of Clients |
| 26/07/24 |
HAMPSHIRE COUNTY COUNCIL |
531.74 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 20/08/25 |
NONSTOP RECRUITMENT LTD |
531.70 |
Childrens Support & Protection Service |
Agency staff |
| 04/08/21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
531.65 |
Adelaide Resource Centre |
Catering Purchases |
| 17/11/23 |
APG SPORTS GROUP LTD |
531.62 |
The Heights |
Stock Purchases |
| 10/06/22 |
AVC WISE LTD |
531.59 |
Payroll |
Professional Services |
| 31/10/25 |
BETA PAK LTD |
531.50 |
Gouldings Resource Centre |
Consumable Cleaning Materials |
| 12/05/23 |
RYDE HOUSE LTD |
531.48 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 13/10/21 |
RYDE HOUSE HOMES LTD |
531.36 |
S17 Disabled Children |
Support Children |
| 19/04/24 |
ISLAND ROADS SERVICES LTD |
531.34 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 16/04/25 |
HAMPSHIRE COUNTY COUNCIL |
531.34 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 15/03/23 |
CORONA ENERGY |
531.32 |
Newport Harbour Account |
Electricity |
| 10/02/23 |
LINGUAHOUSE CIC |
531.29 |
Reviewing Officer |
Support Children |
| 19/03/25 |
BUSINESS STREAM LTD |
531.25 |
Westridge, Ryde |
Water and Sewerage |
| 11/02/26 |
THE HOLT ISLE OF WIGHT LTD |
531.20 |
Holiday Activities & Food Programme |
Charges from Independent Providers |