| 17/08/22 |
REDACTED PERSONAL DATA |
515.75 |
DoLS/MCA |
Professional Services |
| 22/10/21 |
REDACTED PERSONAL DATA |
515.74 |
AR Indemnity/Refund Suspense |
Items in Suspense |
| 09/03/22 |
BETA PAK LTD |
515.65 |
Gouldings Resource Centre |
Consumable Cleaning Materials |
| 13/09/23 |
ELECTORAL REFORM SERVICES |
515.64 |
Elections |
Printing Costs |
| 09/03/22 |
LANESEND PRIMARY |
515.64 |
Special Discretionary Grants |
Payments to Academies |
| 22/10/21 |
THE RENEWABLE ENERGY COMPANY LTD |
515.63 |
Dinosaur Isle Museum (Sandown Geology) |
Electricity |
| 01/06/22 |
CORONA ENERGY |
515.59 |
Victoria Quays |
Electricity |
| 22/03/23 |
SCOTTISH & SOUTHERN ENERGY |
515.58 |
Parking Management |
Electricity |
| 25/08/23 |
SOUTHERN ELECTRIC PLC |
515.58 |
Cemeteries-Ryde |
Electricity |
| 14/04/21 |
MOUNTJOY LTD |
515.56 |
Gouldings Resource Centre |
Property Services - Day to day Maintena… |
| 27/06/25 |
WOODSIDE HALL NURSING HOME |
515.56 |
Social Isolation/Other Nursing |
Charges from Independent Providers |
| 31/10/25 |
SIDS TAXIS GROUP |
515.56 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 28/01/26 |
VECTA HOUSE CARE HOME |
515.56 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |
| 27/06/25 |
SANDOWN NURSING HOME |
515.56 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |
| 13/08/25 |
MOUNTJOY LTD |
515.54 |
Newport Library |
Property Services - Planned Maintenance |
| 22/03/24 |
ALPHA (IOW) LTD |
515.50 |
Support for Looked After Children |
Transport of Clients |
| 13/08/25 |
NPOWER COMMERCIAL GAS LIMITED |
515.45 |
Bandstands |
Electricity |
| 03/07/24 |
ISLAND CLEANING SOLUTIONS |
515.40 |
Fort Victoria |
Payment to Private Contractors |
| 24/05/24 |
BIFFA WASTE SERVICES LTD |
515.40 |
County Hall,Newport |
Refuse Collection, Disposal and Recycli… |
| 10/07/24 |
CLEAN WIGHT CLEANING |
515.40 |
Fort Victoria |
Payment to Private Contractors |
| 31/05/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
515.39 |
Adelaide Resource Centre |
Catering Purchases |
| 04/12/24 |
MOUNTJOY LTD |
515.31 |
Amenity Land Hire |
Property Services - Day to day Maintena… |
| 30/04/25 |
REDACTED PERSONAL DATA |
515.26 |
Building Control chargeable |
Sundry Office Expenses |
| 17/05/23 |
SCIO HEALTHCARE LTD |
515.20 |
CHC Nursing Care |
Charges from Independent Providers |
| 11/03/22 |
ISLAND ROADS SERVICES LTD |
515.15 |
Carriageway works |
Payment to Contractors - Capital |
| 14/12/22 |
REDACTED PERSONAL DATA |
515.11 |
Find a Home Scheme |
Payment to Private Contractors |
| 28/05/25 |
MATRIX SCM LTD |
515.07 |
AMHP Team |
Agency staff |
| 08/01/25 |
JAMES KINGSTON AND SON |
515.04 |
Island Learning Centre |
Delegated Minor Maintenance |
| 07/08/24 |
GELDARDS LLP |
515.00 |
Building 41 |
Legal Fees - Other Parties |
| 20/09/24 |
CARE IN THE GARDEN |
515.00 |
Westminster House |
Grounds Maintenance |