| 26/01/22 |
CORONA ENERGY |
494.73 |
Other Grounds Maintenance |
Electricity |
| 16/12/22 |
ARGOS LTD |
494.68 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 09/09/22 |
THE RENEWABLE ENERGY COMPANY LTD |
494.66 |
Adelaide Resource Centre |
Gas |
| 27/07/22 |
CORONA ENERGY |
494.58 |
Victoria Quays |
Electricity |
| 19/11/25 |
BOOTS THE CHEMIST LTD (RYDE) |
494.50 |
Contraception P |
Payment to Private Contractors |
| 12/07/23 |
GIBBS AND GURNELL PHARMACY |
494.50 |
Contraception P |
Payment to Private Contractors |
| 28/02/24 |
GIBBS AND GURNELL PHARMACY |
494.50 |
Contraception P |
Payment to Private Contractors |
| 10/11/21 |
DAY LEWIS PHARMACY |
494.50 |
Contraception P |
Payment to Private Contractors |
| 02/02/22 |
BOOTS THE CHEMIST LTD (RYDE) |
494.50 |
Contraception P |
Payment to Private Contractors |
| 26/10/22 |
BOOTS THE CHEMIST LTD (RYDE) |
494.50 |
Contraception P |
Payment to Private Contractors |
| 02/02/22 |
SAINSBURYS PHARMACY |
494.50 |
Contraception P |
Payment to Private Contractors |
| 20/12/24 |
BOOTS UK LTD (SHANKLIN) |
494.50 |
Contraception P |
Payment to Private Contractors |
| 12/05/23 |
TWINKL LTD |
494.39 |
Specialist Teacher Advisors |
Client Expenses |
| 18/10/23 |
BOSTICO INTERNATIONAL |
494.39 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 10/06/22 |
PREMIER FORD |
494.36 |
Off-Street Parking Operations |
Vehicle Maintenance Costs |
| 30/10/24 |
DMR ENGINEERING (IW) LTD |
494.20 |
Ferry Operation |
Payment to Private Contractors |
| 29/05/25 |
AMZNMKTPLACE NS12Y9JF5 |
494.15 |
Plean Dene |
Furniture and Fittings |
| 17/02/23 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
494.10 |
Beaulieu House |
Agency staff |
| 31/03/23 |
FRESHWATER EARLY YEARS CENTRE |
494.10 |
2 Year Old Funding |
Payment to Private Contractors |
| 20/01/23 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
494.10 |
Beaulieu House |
Agency staff |
| 24/05/23 |
ISLAND ROADS SERVICES LTD |
494.07 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 27/11/24 |
DSI BILLING SERVICES LTD |
494.07 |
National Non Domestic Rates |
Postage |
| 19/04/24 |
MOUNTJOY LTD |
494.01 |
Newport Library |
Property Services - Planned Maintenance |
| 10/05/24 |
REDACTED PERSONAL DATA |
494.00 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 10/05/24 |
REDACTED PERSONAL DATA |
494.00 |
Home To School Transport SEN Post 19 |
Taxis - Contract Hire |
| 27/07/22 |
AWARD SCHEME LTD |
494.00 |
Duke of Edingburgh Award |
Operational Equipment |
| 12/05/23 |
HARPER COLLINS PUBLISHERS |
494.00 |
Specialist Teacher Advisors |
Operational Equipment |
| 19/09/25 |
LAKE TAXI |
494.00 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 19/09/25 |
LAKE TAXI |
494.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 03/09/25 |
BARKER GRANT CONSULTING |
494.00 |
Crematorium |
Professional Services |