| 12/05/23 |
THE RENEWABLE ENERGY COMPANY LTD |
446.15 |
Newport Library |
Gas |
| 27/05/22 |
TOP MOPS LIMITED |
446.10 |
Island Learning Centre |
Cleaning Contracts |
| 22/05/24 |
SOVEREIGN HOUSING ASSOCIATION |
446.08 |
Homelessness Reduction (Priority) |
Accommodation Costs - Service Users |
| 24/05/24 |
SOVEREIGN HOUSING ASSOCIATION |
446.08 |
Homelessness Reduction (Priority) |
Accommodation Costs - Service Users |
| 21/05/25 |
CANSFORD LABORATORIES LTD |
446.06 |
Court Work & Consultancy Services |
Professional Services |
| 26/05/23 |
MATRIX SCM LTD |
446.04 |
Reviewing Officer |
Agency staff |
| 26/01/22 |
CORONA ENERGY |
446.02 |
Saxonbury |
Electricity |
| 16/06/21 |
MICONEX LTD |
446.00 |
Town & City Gift Card |
Payment to Private Contractors |
| 31/12/25 |
JW ART |
446.00 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 11/07/25 |
DNA LEGAL LTD |
446.00 |
Court Work & Consultancy Services |
Professional Services |
| 07/07/23 |
LYNDHURST HOUSE |
446.00 |
B&B Properties |
Accommodation Costs - Service Users |
| 17/07/24 |
LEE ATKINS REMOVAL AND STORAGE |
446.00 |
Discretionary Housing Payments |
Rent Allowances Paid |
| 14/07/21 |
MICONEX LTD |
446.00 |
Town & City Gift Card |
Payment to Private Contractors |
| 20/07/22 |
PREPAID FINANCIAL SERVICES LTD |
446.00 |
Deputyship Office |
Payment to Private Contractors |
| 05/11/21 |
AVC WISE LTD |
445.97 |
Payroll |
Professional Services |
| 07/08/24 |
NONSTOP RECRUITMENT LTD |
445.96 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 31/03/25 |
REDACTED PERSONAL DATA |
445.95 |
Specialist Teacher Advisors |
Staff Vehicle Mileage |
| 26/11/21 |
MATRIX SCM LTD |
445.90 |
CD Covid-19 |
Agency staff |
| 06/08/21 |
PREPAID FINANCIAL SERVICES LTD |
445.87 |
Deputyship Office |
Payment to Private Contractors |
| 21/05/21 |
ISLAND ROADS SERVICES LTD |
445.82 |
Carriageway works |
Payment to Contractors - Capital |
| 30/05/25 |
NEWPORT RESIDENTIAL CARE LTD |
445.74 |
Mental Health Residential 65+ |
Charges from Independent Providers |
| 30/09/22 |
BUSINESS STREAM LTD |
445.71 |
Somerton Industrial Park |
Water and Sewerage |
| 16/03/22 |
WESTRIDGE LTD |
445.66 |
Beaulieu House |
Minor Works |
| 29/09/21 |
NONSTOP RECRUITMENT LTD |
445.65 |
CD Covid-19 |
Agency staff |
| 16/05/25 |
ADT FIRE AND SECURITY PLC |
445.62 |
Cothey Bottom Store RYDE |
Security of Buildings |
| 19/12/25 |
REDACTED PERSONAL DATA |
445.62 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 05/04/24 |
DH PRICE MOTORS |
445.56 |
Transport Fleet Administration |
Vehicle Maintenance Costs |
| 26/07/24 |
WIGHT HEATING LTD |
445.55 |
Building 41 |
Minor Works |
| 03/10/22 |
SEAVIEW SELF CATERING |
445.53 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 21/05/21 |
MICONEX LTD |
445.50 |
Town & City Gift Card |
Payment to Private Contractors |