| 27/06/25 |
THE ORCHARD HOUSE CARE HOME |
397.16 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 24/12/24 |
RAINBOW ISLAND |
397.12 |
Supporting Families |
Payments to Voluntary and Other Associa… |
| 24/12/24 |
RAINBOW ISLAND |
397.12 |
Supporting Families |
Payments to Voluntary and Other Associa… |
| 26/02/25 |
RAINBOW ISLAND |
397.12 |
Supporting Families |
Payments to Voluntary and Other Associa… |
| 19/10/22 |
REDACTED PERSONAL DATA |
397.10 |
Home to School Mainstream Transport |
Client Expenses |
| 16/12/22 |
REDACTED PERSONAL DATA |
397.10 |
Home to School Mainstream Transport |
Client Expenses |
| 05/11/25 |
WIGHT HEATING LTD |
397.08 |
Family Centres Maintenance |
Minor Works |
| 19/07/23 |
DH PRICE MOTORS |
397.08 |
Community Outreach |
Vehicle Maintenance Costs |
| 07/05/21 |
D H PRICE MOTORS LTD |
397.08 |
Off-Street Parking Operations |
Vehicle Maintenance Costs |
| 14/02/24 |
MOUNTJOY LTD |
397.05 |
Island Learning Centre |
Minor Works |
| 06/03/24 |
N-VIRO |
397.04 |
County Hall,Newport |
Consumable Cleaning Materials |
| 05/07/24 |
DH PRICE MOTORS |
397.03 |
Building Control chargeable |
Vehicle Maintenance Costs |
| 28/06/24 |
DH PRICE MOTORS |
397.03 |
Transport Fleet Administration |
Vehicle Maintenance Costs |
| 07/06/23 |
BLUELINE SECURITY MANAGEMENT LTD |
397.00 |
Area Regeneration Activity |
Professional Services |
| 27/08/25 |
PHOENIX SOFTWARE LTD |
397.00 |
Property Services |
Computer Software Licencing |
| 10/10/25 |
BEVAN BRITTAN |
397.00 |
Shademakers-dept |
Legal Fees - Other Parties |
| 10/09/25 |
PHOENIX SOFTWARE LTD |
397.00 |
Property Services |
Computer Software Licencing |
| 25/03/22 |
GMB PENSION TRUSTEE COMPANY LTD |
397.00 |
Staff Supply Cover (de-del) |
Payments to Voluntary and Other Associa… |
| 23/06/23 |
LANESEND PRIMARY |
396.99 |
Special Discretionary Grants |
Payments to Academies |
| 28/01/22 |
MOUNTJOY LTD |
396.97 |
Family Centres Maintenance |
Minor Works |
| 27/09/24 |
BUSINESS STREAM LTD |
396.95 |
Newport Harbour Account |
Water and Sewerage |
| 20/10/23 |
HUNTS FOOD SERVICES LTD |
396.94 |
Medina Leisure Centre |
Stock Purchases |
| 22/05/24 |
OAKRAY CARE LTD - FAIRHAVEN |
396.90 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 16/10/24 |
ASKEWS LIBRARY SERVICES LTD |
396.79 |
Public Libraries Central |
Purchase of Books |
| 27/10/21 |
RYDE TAXIS LTD |
396.78 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 20/08/21 |
RYDE TAXIS LTD |
396.78 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 30/06/21 |
RYDE TAXIS LTD |
396.76 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 02/09/22 |
SOVEREIGN HOUSING |
396.76 |
Homelessness Reduction (Non Priority) |
Accommodation Costs - Service Users |
| 23/03/22 |
RYDE TAXIS LTD |
396.76 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 04/02/26 |
ISLANDWIDE WINDSCREENS |
396.75 |
Fleet Income |
Vehicle Maintenance Costs |