| 02/10/24 |
THE RENEWABLE ENERGY COMPANY LTD |
529.10 |
Victoria Quays |
Electricity |
| 15/03/23 |
CORONA ENERGY |
529.09 |
Newport Harbour Account |
Electricity |
| 13/02/25 |
PREMIER INN |
529.08 |
Support for Looked After Children CSPS4 |
Support Children |
| 31/10/25 |
CLEAN WIGHT CLEANING |
529.03 |
Fort Victoria |
Payment to Private Contractors |
| 31/07/24 |
PREPAID FINANCIAL SERVICES LTD |
529.01 |
Deputyship Office |
Payment to Private Contractors |
| 27/09/23 |
JMC AG LTD |
529.00 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 15/12/21 |
ISLE OF WIGHT NHS TRUST |
529.00 |
Print Unit |
Printing Costs |
| 15/09/21 |
IQ MEDICAL LTD |
529.00 |
BCF Community Equipment Store |
Operational Equipment |
| 13/01/23 |
SOCIALISING BUDDIES |
529.00 |
Support for Looked After Children |
Charges from Independent Providers |
| 25/10/23 |
TEACH ME SIGN LTD |
529.00 |
Training - Childrens |
Training |
| 10/05/24 |
GO SOUTH COAST LTD |
528.97 |
Home To School Transport SEN Post 16 |
Transport of Clients |
| 10/05/24 |
GO SOUTH COAST LTD |
528.97 |
Home To School Transport SEN Post 19 |
Transport of Clients |
| 21/03/25 |
SOVEREIGN HOUSING ASSOCIATION |
528.90 |
Homelessness Reduction (Priority) |
Accommodation Costs - Service Users |
| 03/10/25 |
PHOENIX SOFTWARE LTD |
528.88 |
No-Barriers |
Computer Purchase & Rental |
| 25/07/25 |
FG MARSHALL LTD |
528.88 |
Crematorium |
Computer Software Licencing |
| 23/03/22 |
WP RECRUITMENT LTD |
528.84 |
Island Learning Centre |
Agency staff |
| 08/12/21 |
MOUNTJOY LTD |
528.84 |
Civic Centre,Sandown |
Property Services - Planned Maintenance |
| 26/03/25 |
ACCOMPLISH GROUP LIFESTYLES LTD |
528.82 |
Mental Health Supported Living 18-64 |
Charges from Independent Providers |
| 15/08/22 |
HOTEL AT BOOKING.COM |
528.65 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 28/01/26 |
NEXTDAYCATERING.CO.UK |
528.64 |
The Lionheart School |
Unallocated PCard Expenses |
| 01/09/21 |
THE BRIARS RESIDENTIAL HOME |
528.60 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 07/01/26 |
LEONARD CHESHIRE DISABILITY |
528.58 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 13/08/25 |
LEONARD CHESHIRE DISABILITY |
528.57 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 09/11/22 |
REDACTED PERSONAL DATA |
528.57 |
NHS C19 Residential |
Charges from Independent Providers |
| 18/12/24 |
DH PRICE MOTORS |
528.56 |
Public Libraries Central |
Vehicle Maintenance Costs |
| 15/03/23 |
CORONA ENERGY |
528.53 |
Newport Harbour Account |
Electricity |
| 14/01/22 |
REDACTED PERSONAL DATA |
528.52 |
In-house Fostering |
Boarding Out Allowances |
| 07/01/22 |
REDACTED PERSONAL DATA |
528.52 |
In-house Fostering |
Boarding Out Allowances |
| 07/01/22 |
REDACTED PERSONAL DATA |
528.52 |
In-house Fostering |
Boarding Out Allowances |
| 21/01/22 |
REDACTED PERSONAL DATA |
528.52 |
In-house Fostering |
Boarding Out Allowances |