| 28/01/26 |
LEONARD CHESHIRE DISABILITY |
406.60 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 11/10/23 |
DH PRICE MOTORS |
406.57 |
Onwards Care & Independence |
Vehicle Maintenance Costs |
| 08/10/25 |
BIFFA WASTE SERVICES LTD |
406.51 |
Dinosaur Isle Museum (Sandown Geology) |
Refuse Collection, Disposal and Recycli… |
| 24/08/22 |
MATRIX SCM LTD |
406.50 |
Support for Energy bills |
Agency staff |
| 21/12/22 |
REDACTED PERSONAL DATA |
406.50 |
In-house Fostering |
Boarding Out Allowances |
| 13/12/23 |
FRENCH FRANKS |
406.50 |
Personal & Community Development Learni… |
Catering Purchases |
| 15/10/25 |
MARES SPA (ZOGGS) |
406.38 |
The Heights |
Stock Purchases |
| 23/07/25 |
BUSINESS STREAM LTD |
406.28 |
Saxonbury |
Electricity |
| 25/07/25 |
NPOWER COMMERCIAL GAS LIMITED |
406.28 |
Saxonbury |
Electricity |
| 27/02/26 |
RYDE TAXIS LTD |
406.28 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 27/03/24 |
THE RENEWABLE ENERGY COMPANY LTD |
406.25 |
Plean Dene |
Electricity |
| 07/02/24 |
RIVERSIDE VENTURES LTD |
406.25 |
ICT Management |
Staff Hotel & Accommodation Costs |
| 10/01/24 |
ERMC LTD |
406.25 |
High Street Heritage Action Zone |
Professional Services |
| 17/03/23 |
THE ISLAND DAY NURSERY LTD |
406.25 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 23/02/22 |
HAVANT BOROUGH COUNCIL |
406.25 |
Building Control chargeable |
Payments to Other Local Authorities |
| 30/09/22 |
SANDOWN NURSING HOME |
406.23 |
CHC Nursing Care |
Charges from Independent Providers |
| 26/10/22 |
WOODSIDE HALL NURSING HOME |
406.23 |
CHC Nursing Care |
Charges from Independent Providers |
| 29/11/24 |
BIFFA WASTE SERVICES LTD |
406.18 |
County Hall,Newport |
Refuse Collection, Disposal and Recycli… |
| 20/09/23 |
SOUTHERN ELECTRIC PLC |
406.16 |
Westminster House |
Gas |
| 17/06/25 |
AMAZON N39R01TZ5 |
406.16 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 20/04/22 |
BUSINESS STREAM LTD |
406.14 |
Newport Harbour Account |
Water and Sewerage |
| 24/01/24 |
ASKEWS LIBRARY SERVICES LTD |
406.04 |
Public Libraries Central |
Purchase of Books |
| 11/04/25 |
REDACTED PERSONAL DATA |
406.03 |
Home To School Transprt Mainstream Prim… |
Client Expenses |
| 21/10/22 |
REDACTED PERSONAL DATA |
406.02 |
Find a Home Scheme |
Payment to Private Contractors |
| 17/11/21 |
DMR ENGINEERING (IW) LTD |
406.00 |
Ferry Operation |
Operational Equipment |
| 12/01/24 |
FERNHURST APARTMENTS |
406.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 23/01/24 |
FERNHURST APARTMENTS |
406.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 07/02/24 |
GO TAXI |
406.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 30/10/24 |
R J COOK LTD |
406.00 |
Rights of Way Operations |
General Materials |
| 16/06/23 |
PULSE FITNESS LIMITED |
406.00 |
Medina Leisure Centre |
Maintenance of Operational Equipment |