| 13/12/23 |
COWES MOVERS |
464.00 |
Homelessness Support |
Client Expenses |
| 17/01/24 |
GO TAXI |
464.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 20/12/23 |
REDACTED PERSONAL DATA |
463.98 |
Special Guardianship Order Costs |
Support Children |
| 09/08/23 |
EDREAMS |
463.93 |
Democratic Representation & Management |
Members Off Island Travel |
| 09/08/23 |
EDREAMS |
463.93 |
Chief Executive |
Public Transport Fares |
| 10/12/21 |
SOVEREIGN HOUSING ASSOCIATION |
463.92 |
Homelessness Reduction (Priority) |
Accommodation Costs - Service Users |
| 20/10/23 |
ISLAND ROADS SERVICES LTD |
463.90 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 22/08/25 |
PREPAID FINANCIAL SERVICES LTD |
463.90 |
Deputyship Office |
Payment to Private Contractors |
| 06/01/23 |
BUSINESS STREAM LTD |
463.89 |
Somerton Industrial Park |
Water and Sewerage |
| 06/12/23 |
REDACTED PERSONAL DATA |
463.84 |
Home To School Transport SEN Post 19 |
Client Expenses |
| 27/12/23 |
BINSTEAD STEPPING STONES PRE-SCHOOL |
463.84 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 31/07/24 |
CHEATWELL GAMES |
463.80 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 06/08/25 |
BRITEK T/A BIG WIGHT T-SHIRT CO |
463.75 |
Rights of Way Operations |
Clothing & Laundry |
| 09/11/22 |
LLOYDS PHARMACY (NEWPORT) |
463.65 |
Contraception P |
Payment to Private Contractors |
| 01/09/23 |
BOOTS THE CHEMIST LTD (RYDE) |
463.65 |
Contraception P |
Payment to Private Contractors |
| 12/07/23 |
LLOYDS PHARMACY (NEWPORT) |
463.65 |
Contraception P |
Payment to Private Contractors |
| 19/04/23 |
MOUNTJOY LTD |
463.64 |
The Heights |
Property Services - Day to day Maintena… |
| 15/10/25 |
THE LODDON SCHOOL COMPANY |
463.60 |
Training - Childrens |
Training |
| 06/09/23 |
BIFFA WASTE SERVICES LTD |
463.54 |
County Hall,Newport |
Refuse Collection, Disposal and Recycli… |
| 11/09/24 |
BUSINESS STREAM LTD |
463.54 |
Westridge, Ryde |
Water and Sewerage |
| 16/03/22 |
SOVEREIGN HOUSING ASSOCIATION |
463.54 |
Homelessness Support |
Accommodation Costs - Service Users |
| 23/03/22 |
SOVEREIGN HOUSING ASSOCIATION |
463.54 |
Homelessness Support |
Accommodation Costs - Service Users |
| 03/01/24 |
ISLAND MOBILITY |
463.52 |
Children Services Early Years |
Plant, Equipment & Furniture - Capital |
| 11/03/22 |
CORONA ENERGY |
463.51 |
Saxonbury |
Electricity |
| 12/09/25 |
DARES LTD |
463.50 |
Medina Leisure Centre |
Property Services - Day to day Maintena… |
| 28/12/22 |
MOUNTJOY LTD |
463.48 |
Cemeteries-Newport |
Property Services - Day to day Maintena… |
| 14/05/21 |
R J COOK LTD |
463.40 |
Rights of Way Operations |
General Materials |
| 06/12/24 |
NPOWER DIRECT LTD |
463.34 |
Saxonbury |
Electricity |
| 13/11/24 |
NTA MONITOR LTD |
463.33 |
ICT CCR |
Professional Services |
| 19/06/24 |
LEADERCABS LTD |
463.33 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |