| 30/08/23 |
ASKEWS LIBRARY SERVICES LTD |
376.92 |
Public Libraries Central |
Purchase of Books |
| 06/05/22 |
WWW.JPLEISURE.CO.UK |
376.90 |
The Heights |
Operational Equipment |
| 21/09/22 |
FIVE RIVERS CHILD CARE LTD |
376.87 |
Purchased Fostering |
Charges from Independent Providers |
| 28/12/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
376.87 |
Bluebell House |
Catering Purchases |
| 06/04/22 |
ANGLIA DNA SERVICES LTD |
376.84 |
Court Work & Consultancy Services |
Legal Fees - Other Parties |
| 30/06/23 |
WIGHT FIRE CO LTD |
376.80 |
Branstone Farm Business Units |
Fire Fighting Equipment |
| 24/08/22 |
THE RENEWABLE ENERGY COMPANY LTD |
376.79 |
Plean Dene |
Gas |
| 05/10/22 |
HOTEL AT BOOKING.COM |
376.74 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 09/04/25 |
DH PRICE MOTORS |
376.71 |
7734 - HW57 HCZ ABK |
Vehicle Maintenance Costs |
| 17/11/23 |
SCIO HEALTHCARE LTD |
376.68 |
FNC IWC funded clients |
Charges from Independent Providers |
| 13/03/24 |
THE ORCHARD HOUSE CARE HOME |
376.68 |
FNC IWC funded clients |
Charges from Independent Providers |
| 17/01/24 |
SANDOWN NURSING HOME |
376.68 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 26/04/21 |
DNA LEGAL LTD |
376.67 |
Court Work & Consultancy Services |
Professional Services |
| 27/10/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
376.66 |
Adelaide Resource Centre |
Catering Purchases |
| 25/10/24 |
MOUNTJOY LTD |
376.66 |
Newport Harbour Account |
Property Services - Day to day Maintena… |
| 28/07/25 |
LITTLE LOVE LANE NURSERY |
376.66 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 22/06/22 |
ALLSORTED LTD |
376.63 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 06/08/25 |
MOUNTJOY LTD |
376.52 |
Primary Capital Schemes |
Payment to Contractors - Capital |
| 09/03/22 |
U-SAVE SUPERMARKET |
376.50 |
Ventnor Library |
Publications |
| 24/05/24 |
F W MARSH (ELECT & MECH) LTD |
376.50 |
County Hall,Newport |
Property Services - Day to day Maintena… |
| 22/09/23 |
F W MARSH (ELECT & MECH) LTD |
376.50 |
The Heights |
Property Services - Day to day Maintena… |
| 26/09/25 |
UPTON PARK SPEECH AND LANGUAGE THERAPY … |
376.44 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 15/03/24 |
NONSTOP RECRUITMENT LTD |
376.41 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 11/04/25 |
ACHIEVE TOGETHER LTD |
376.38 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 16/02/22 |
WIGHT HEATING LTD |
376.38 |
Beaulieu House |
Minor Works |
| 10/12/25 |
NPOWER COMMERCIAL GAS LIMITED |
376.36 |
Plean Dene |
Electricity |
| 23/10/24 |
WIGHT HEATING LTD |
376.33 |
Medina Leisure Centre |
Payment to Private Contractors |
| 21/03/25 |
MOUNTJOY LTD |
376.32 |
Cothey Bottom Store RYDE |
Property Services - Day to day Maintena… |
| 14/01/26 |
MOUNTJOY LTD |
376.27 |
Guildhall,Newport |
Property Services - Day to day Maintena… |
| 10/01/25 |
EB 15TH UK FESTIVAL OF EDUCATION |
376.25 |
Training - Childrens |
Training |