| 10/07/23 |
SEAVIEW SELF CATERING |
393.44 |
B&B Properties |
Accommodation Costs - Service Users |
| 08/09/21 |
LLOYDS PHARMACY (NEWPORT) |
393.40 |
Contraception P |
Payment to Private Contractors |
| 28/05/25 |
DAY LEWIS PHARMACY |
393.40 |
Contraception P |
Payment to Private Contractors |
| 30/11/22 |
WIGHT HEATING LTD |
393.36 |
Medina Leisure Centre |
Property Services - Day to day Maintena… |
| 14/04/21 |
BIFFA WASTE SERVICES LTD |
393.36 |
Lynnbottom Leachate Treatment Works |
Payment to Private Contractors |
| 12/05/21 |
BIFFA WASTE SERVICES LTD |
393.36 |
Lynnbottom Leachate Treatment Works |
Professional Services |
| 31/08/22 |
W J NIGH & SONS LTD |
393.35 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 26/10/22 |
SUNNYCOTT CARAVAN PARK |
393.33 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 10/12/25 |
VECTIS HOUSING ASSOCIATION LTD |
393.33 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 21/08/24 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
393.32 |
Adelaide Resource Centre |
Catering Purchases |
| 30/12/22 |
BRITISH GAS BUSINESS |
393.32 |
Ryde Transport Hub |
Electricity |
| 25/01/23 |
PREMIER INN |
393.30 |
Civic Events general |
Staff Hotel & Accommodation Costs |
| 07/09/22 |
RYDE TAXIS LTD |
393.26 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 31/08/22 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
393.25 |
Purchased Fostering |
Charges from Independent Providers |
| 26/11/24 |
VIRGIN MEDIA PAYMENTS LTD |
393.18 |
Telecommunications |
Fixed Telephones |
| 25/05/23 |
CARPETS ETC |
393.18 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 20/09/24 |
MOUNTJOY LTD |
393.17 |
Roman Villa Newport |
Property Services - Planned Maintenance |
| 05/11/25 |
CANSFORD LABORATORIES LTD |
393.07 |
Court Work & Consultancy Services |
Professional Services |
| 09/06/23 |
LONDON RESIDENTIAL HEALTHCARE |
393.00 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 02/06/23 |
URBAN ENVIRONMENTS LTD |
393.00 |
Beaulieu House |
Minor Works |
| 09/06/23 |
OAKRAY CARE LTD - FAIRHAVEN |
393.00 |
Mental Health Residential 65+ |
Charges from Independent Providers |
| 27/08/25 |
LITTLE LOVE LANE NURSERY |
393.00 |
Disability Access Funding 3-4 year olds |
Payment to Private Contractors |
| 27/08/25 |
NITON PRE-SCHOOL |
393.00 |
Disability Access Funding 3-4 year olds |
Payment to Private Contractors |
| 27/08/25 |
FRESHWATER EARLY YEARS CENTRE |
393.00 |
Disability Access Funding 3-4 year olds |
Payment to Private Contractors |
| 17/04/25 |
CARE CONNECT IOW CIC |
393.00 |
S17 Disabled Children |
Support Children |
| 05/08/22 |
CHEATWELL GAMES |
393.00 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 25/03/22 |
THE RENEWABLE ENERGY COMPANY LTD |
392.96 |
Sandown Library |
Gas |
| 10/02/23 |
ARGOS LTD |
392.95 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 28/06/24 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
392.93 |
Adelaide Resource Centre |
Catering Purchases |
| 28/01/26 |
MATRIX SCM LTD |
392.90 |
Building 41 |
Agency staff |