| 22/08/25 |
NEWSQUEST MEDIA GROUP LTD |
490.00 |
Medina Theatre |
Advertising & Publicity |
| 15/02/23 |
TAXI4U |
490.00 |
Home to College Post 16 Transport |
Taxis - Contract Hire |
| 05/10/22 |
R.F.A CONTRACTORS LTD |
490.00 |
Victoria Quays |
Security of Buildings |
| 07/06/24 |
URBAN ENVIRONMENTS LTD |
490.00 |
The Heights |
Property Services - Day to day Maintena… |
| 28/06/24 |
DARES LTD |
490.00 |
Fort Victoria |
Property Services - Day to day Maintena… |
| 28/06/24 |
TOP MOPS LIMITED |
490.00 |
Social Isolation/Other Other ST Support |
Professional Services |
| 10/05/24 |
CM SPORTS UK LTD |
490.00 |
Holiday Activities & Food Programme |
Charges from Independent Providers |
| 31/01/24 |
SUN DRUM FOREST |
490.00 |
Supporting Families |
Payments to Voluntary and Other Associa… |
| 18/08/21 |
REDACTED PERSONAL DATA |
490.00 |
E Cycle Extension |
Advertising & Publicity |
| 16/07/21 |
IMPHOUSE LTD |
490.00 |
Coast Protection |
Payment to Private Contractors |
| 23/07/21 |
NOWMEDICAL |
490.00 |
Homelessness Support |
Medical Fees and Staff Welfare |
| 02/12/22 |
MBJ MOTOR FACTORS LTD |
489.95 |
Ferry Operation |
Operational Equipment |
| 15/09/21 |
ISLAND ROADS SERVICES LTD |
489.95 |
Carriageway works |
Payment to Contractors - Capital |
| 26/01/23 |
SOUTHERN ELECTRIC PLC |
489.94 |
Newport Harbour Account |
Electricity |
| 11/01/23 |
SSE |
489.94 |
Newport Harbour Account |
Electricity |
| 26/05/21 |
NOBILIS CARE IOW |
489.93 |
NHS C19 Nursing |
Charges from Independent Providers |
| 20/09/24 |
DSI BILLING SERVICES LTD |
489.92 |
National Non Domestic Rates |
Postage |
| 10/07/23 |
BKG HOTEL AT BOOKING.COM |
489.90 |
B&B Properties |
Accommodation Costs - Service Users |
| 30/05/25 |
NMR BRANDS (UK) LTD |
489.90 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 03/05/24 |
PURPLE MOON |
489.90 |
Human Resources |
Sundry Office Expenses |
| 23/12/22 |
BUSINESS STREAM LTD |
489.89 |
Medina Leisure Centre |
Water and Sewerage |
| 07/02/24 |
ISLAND MOBILITY |
489.89 |
Gouldings Resource Centre |
Maintenance of Operational Equipment |
| 06/10/23 |
URBAN ENVIRONMENTS LTD |
489.80 |
Westridge, Ryde |
Property Services - Day to day Maintena… |
| 03/08/22 |
PREMIER MOTORS (SOLENT) LTD |
489.76 |
BCF Community Equipment Store |
Vehicle Maintenance Costs |
| 22/02/23 |
CANSFORD LABORATORIES LTD |
489.75 |
Court Work & Consultancy Services |
Professional Services |
| 25/02/26 |
ISLAND ROADS SERVICES LTD |
489.75 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 16/07/25 |
NPOWER COMMERCIAL GAS LIMITED |
489.68 |
Ryde Library |
Electricity |
| 01/12/23 |
MOUNTJOY LTD |
489.64 |
Sandown Library |
Property Services - Day to day Maintena… |
| 11/06/25 |
LEADERS IN CARE RECRUITMENT LTD |
489.63 |
Childrens Support & Protection Service |
Agency staff |
| 31/12/24 |
WEST WIGHT NURSERY (ST SAVIOURS) |
489.60 |
Early Years Pupil Premium 2 year olds |
Payment to Private Contractors |