| 16/06/21 |
CHOICE LTD |
414.12 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 31/10/22 |
XLN TELECOM LTD |
414.12 |
Telecommunications |
Fixed Telephones |
| 30/12/22 |
XLN TELECOM LTD |
414.12 |
Telecommunications |
Fixed Telephones |
| 30/09/22 |
XLN TELECOM LTD |
414.12 |
Telecommunications |
Fixed Telephones |
| 30/09/22 |
XLN TELECOM LTD |
414.12 |
Telecommunications |
Fixed Telephones |
| 30/11/22 |
XLN TELECOM LTD |
414.12 |
Telecommunications |
Fixed Telephones |
| 30/06/22 |
XLN TELECOM LTD |
414.12 |
Telecommunications |
Fixed Telephones |
| 27/06/22 |
XLN TELECOM LTD |
414.12 |
Telecommunications |
Fixed Telephones |
| 31/01/23 |
XLN TELECOM LTD |
414.12 |
Telecommunications |
Fixed Telephones |
| 16/03/23 |
XLN TELECOM LTD |
414.12 |
Telecommunications |
Fixed Telephones |
| 24/09/25 |
MOUNTJOY LTD |
414.10 |
Medina Theatre |
Property Services - Day to day Maintena… |
| 06/09/25 |
BASKLODGE LTD T/A LAKE CLEANING & CATER… |
414.02 |
Beaulieu House |
General Materials |
| 17/01/25 |
AKAR TAXIS |
414.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 21/03/25 |
AKAR TAXIS |
414.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 22/01/25 |
HUNTS FOOD SERVICES LTD |
414.00 |
Medina Leisure Centre |
Stock Purchases |
| 05/11/25 |
SENSORY SPACE CIC |
414.00 |
Short Breaks |
Charges from Independent Providers |
| 15/09/23 |
IDML |
414.00 |
Coastal Management |
Operational Equipment |
| 05/04/23 |
GO TAXI |
414.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 30/01/26 |
CALL ON ME LTD |
414.00 |
S17 Children with Disabilities |
Support Children |
| 26/01/24 |
ALPHA (IOW) LTD |
414.00 |
Home To School Transport SEN Post 19 |
Taxis - Contract Hire |
| 19/05/25 |
CURRYS ONLINE |
413.99 |
Reviewing Officer |
Unallocated PCard Expenses |
| 30/04/25 |
MOUNTJOY LTD |
413.94 |
Newport Library |
Property Services - Day to day Maintena… |
| 01/02/23 |
MATRIX SCM LTD |
413.92 |
Council Tax |
Agency staff |
| 28/08/24 |
THE RENEWABLE ENERGY COMPANY LTD |
413.89 |
Sandown Concessions |
Electricity |
| 17/12/21 |
HAMPSHIRE COUNTY COUNCIL |
413.86 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 01/12/23 |
SOUTHERN ELECTRIC PLC |
413.86 |
Newport Harbour Account |
Electricity |
| 04/05/22 |
BUSINESS STREAM LTD |
413.78 |
Medina Leisure Centre |
Water and Sewerage |
| 16/03/22 |
ISLAND HEALTHCARE LTD |
413.78 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 25/10/23 |
MOUNTJOY LTD |
413.78 |
Beaulieu House |
Minor Works |
| 23/02/22 |
PREMIER INN |
413.78 |
Physical Support Other ST Support 18-64 |
Accommodation Costs - Service Users |