| 20/12/24 |
BIFFA WASTE SERVICES LTD |
386.78 |
County Hall,Newport |
Refuse Collection, Disposal and Recycli… |
| 24/01/25 |
BUSINESS STREAM LTD |
386.74 |
Pier St, Sandown |
Water and Sewerage |
| 15/09/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
386.72 |
Adelaide Resource Centre |
Catering Purchases |
| 19/04/23 |
HATCH AUTOCHEMICAL |
386.71 |
Transport Fleet Administration |
Vehicle Maintenance Costs |
| 18/08/21 |
INSIGHT DIRECT (UK) LTD |
386.70 |
Telecommunications |
Computer Maintenance |
| 03/12/21 |
CORONA ENERGY |
386.68 |
Mariners Way, Cowes |
Electricity |
| 17/12/25 |
WOODSIDE HALL NURSING HOME |
386.67 |
Integrated Care Board Non-Weight Bearin… |
Charges from Independent Providers |
| 21/01/26 |
SIDS TAXIS GROUP |
386.67 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 17/04/25 |
ST HELENS |
386.67 |
Rough Sleeping Initiative Grant |
Accommodation Costs - Service Users |
| 24/09/25 |
SANDOWN NURSING HOME |
386.67 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 22/08/25 |
WOODSIDE HALL NURSING HOME |
386.67 |
Social Isolation/Other Nursing |
Charges from Independent Providers |
| 27/06/25 |
WOODSIDE HALL NURSING HOME |
386.67 |
Social Isolation/Other Nursing |
Charges from Independent Providers |
| 29/09/23 |
BUSINESS STREAM LTD |
386.64 |
Ryde Concessions |
Water and Sewerage |
| 04/10/23 |
VIRGIN MEDIA PAYMENTS LTD |
386.62 |
Telecommunications |
Fixed Telephones |
| 04/09/24 |
NONSTOP RECRUITMENT LTD |
386.60 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 28/10/22 |
CHANT LOCK & SECURITY SERVICE |
386.59 |
County Hall,Newport |
Property Services - Day to day Maintena… |
| 07/08/24 |
ISLANDWIDE WINDSCREENS |
386.58 |
Fleet Income |
Vehicle Maintenance Costs |
| 29/09/23 |
UPTON PARK SPEECH AND LANGUAGE THERAPY … |
386.55 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 24/03/23 |
REDACTED PERSONAL DATA |
386.55 |
Training - Childrens |
Assessed & Supported Year in Employment… |
| 25/08/23 |
ARCO LTD |
386.54 |
Ferry Operation |
Operational Equipment |
| 13/11/24 |
REDACTED PERSONAL DATA |
386.54 |
Home To School Transprt Mainstream Prim… |
Client Expenses |
| 18/05/22 |
WIGHT HEATING LTD |
386.51 |
Sandown Library |
Property Services - Planned Maintenance |
| 12/08/22 |
PREMIER MOTORS (SOLENT) LTD |
386.50 |
Transport Fleet Administration |
Vehicle Maintenance Costs |
| 17/03/23 |
CORONA ENERGY |
386.47 |
Dodnor Industrial Estate |
Electricity |
| 17/06/22 |
REDACTED PERSONAL DATA |
386.46 |
Home to School Mainstream Transport |
Client Expenses |
| 12/05/23 |
THE RENEWABLE ENERGY COMPANY LTD |
386.43 |
Newport Library |
Gas |
| 31/03/25 |
THE ISLAND DAY NURSERY LTD |
386.40 |
S17 Child Protect Support & Protection 4 |
Support Children |
| 09/06/23 |
BUSINESS STREAM LTD |
386.40 |
Pier St, Sandown |
Water and Sewerage |
| 14/04/22 |
VENTNOR COMMUNITY EARLY YEARS |
386.36 |
Rent Allowances Granted |
Rent Allowances Paid |
| 12/08/22 |
DNA LEGAL LTD |
386.33 |
Court Work & Consultancy Services |
Professional Services |