| 21/05/21 |
PREPAID FINANCIAL SERVICES LTD |
395.99 |
Deputyship Office |
Payment to Private Contractors |
| 01/03/24 |
NONSTOP RECRUITMENT LTD |
395.99 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 21/12/22 |
BUSINESS STREAM LTD |
395.98 |
11 York Avenue, East Cowes |
Water and Sewerage |
| 29/09/23 |
ROYAL MAIL GROUP PLC |
395.93 |
Electoral Registration Canvassing |
Postage |
| 06/04/23 |
REDACTED PERSONAL DATA |
395.91 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 15/03/24 |
REDACTED PERSONAL DATA |
395.91 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 16/02/24 |
REDACTED PERSONAL DATA |
395.91 |
In-house Fostering |
Boarding Out Allowances |
| 08/03/24 |
REDACTED PERSONAL DATA |
395.91 |
In-house Fostering |
Boarding Out Allowances |
| 23/11/22 |
REDACTED PERSONAL DATA |
395.90 |
Children placed with Family&Friends |
Support Children |
| 02/08/24 |
MOUNTJOY LTD |
395.85 |
Crematorium |
Property Services - Day to day Maintena… |
| 03/06/25 |
LESLIES TOYOTA AND HYUNDAI |
395.83 |
Wightcare |
Vehicle Maintenance Costs |
| 27/11/25 |
YELF'S HOTEL |
395.83 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 01/09/23 |
DH PRICE MOTORS |
395.83 |
Transport Fleet Administration |
Vehicle Maintenance Costs |
| 18/01/23 |
MIKE GARWOOD LTD |
395.83 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 01/10/24 |
YELF'S HOTEL |
395.83 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 28/07/21 |
RYDE TAXIS LTD |
395.77 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 28/05/21 |
RYDE TAXIS LTD |
395.77 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 05/04/24 |
WIGHT HEATING LTD |
395.77 |
Ryde Library |
Property Services - Planned Maintenance |
| 10/01/24 |
N-VIRO |
395.71 |
Seaclose Offices, Newport |
Consumable Cleaning Materials |
| 25/04/25 |
ISLAND HEALTHCARE LTD |
395.65 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 25/04/25 |
ISLAND HEALTHCARE LTD |
395.65 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 28/11/25 |
IKEN BUSINESS LTD |
395.64 |
ICT Contracts |
Computer Software Licencing |
| 24/09/25 |
ROYAL MAIL GROUP PLC |
395.59 |
Electoral Registration Office |
Postage |
| 11/03/22 |
N-VIRO |
395.58 |
County Hall,Newport |
Cleaning Contracts |
| 20/07/22 |
N-VIRO |
395.58 |
County Hall,Newport |
Cleaning Contracts |
| 07/01/22 |
N-VIRO |
395.58 |
County Hall,Newport |
Consumable Cleaning Materials |
| 01/04/22 |
N-VIRO |
395.58 |
County Hall,Newport |
Cleaning Contracts |
| 12/11/21 |
N-VIRO |
395.58 |
County Hall,Newport |
Consumable Cleaning Materials |
| 15/09/21 |
N-VIRO |
395.58 |
County Hall,Newport |
Consumable Cleaning Materials |
| 10/09/21 |
N-VIRO |
395.58 |
County Hall,Newport |
Consumable Cleaning Materials |