| 02/02/22 |
CORONA ENERGY |
373.85 |
Mariners Way, Cowes |
Electricity |
| 17/09/25 |
NPOWER COMMERCIAL GAS LIMITED |
373.81 |
Mariners Way Unit 4&5 |
Electricity |
| 24/01/25 |
MATRIX SCM LTD |
373.80 |
Human Resources |
Agency staff |
| 05/03/25 |
SWAN ADVOCACY |
373.80 |
DoLS/MCA |
Professional Services |
| 11/06/25 |
HELMSMAN STORAGE SOLUTIONS LTD |
373.77 |
Ferry Operation |
Operational Equipment |
| 03/07/24 |
THE RENEWABLE ENERGY COMPANY LTD |
373.75 |
Dodnor Industrial Estate |
Electricity |
| 11/01/23 |
MICHAEL PAGE INTERNATIONAL |
373.75 |
Newport Harbour Regeneration |
Consultants Fees |
| 03/04/24 |
ASKEWS LIBRARY SERVICES LTD |
373.64 |
Public Libraries Central |
Purchase of Books |
| 11/03/22 |
DH PRICE MOTORS |
373.59 |
Beaulieu House |
Vehicle Maintenance Costs |
| 15/10/25 |
SCOTTISH & SOUTHERN ELECTRICITY NET |
373.59 |
Highways Maintenance |
Payment to Private Contractors |
| 01/10/25 |
THE RENEWABLE ENERGY COMPANY LTD |
373.56 |
Newport Harbour Account |
Electricity |
| 30/01/26 |
NPOWER COMMERCIAL GAS LIMITED |
373.56 |
11 Orchard Street, Newport |
Electricity |
| 17/04/24 |
ISLAND HEALTHCARE LTD |
373.52 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 26/06/24 |
VENETIAN HEALTHCARE LTD |
373.52 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 22/05/24 |
AKAR TAXIS |
373.50 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 22/05/24 |
AKAR TAXIS |
373.50 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 04/05/22 |
NETTLESTONE PRIMARY SCHOOL |
373.50 |
Support for Looked After Children |
Support Children |
| 25/06/21 |
REDACTED PERSONAL DATA |
373.47 |
In-house Fostering |
Boarding Out Allowances |
| 23/07/21 |
REDACTED PERSONAL DATA |
373.47 |
In-house Fostering |
Boarding Out Allowances |
| 24/09/21 |
REDACTED PERSONAL DATA |
373.47 |
In-house Fostering |
Boarding Out Allowances |
| 06/08/25 |
LEONARD CHESHIRE DISABILITY |
373.45 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 12/12/22 |
FOUNTAIN INN (COWES) |
373.45 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 20/12/23 |
THE RENEWABLE ENERGY COMPANY LTD |
373.42 |
Love Lane Primary School |
Gas |
| 08/09/23 |
DH PRICE MOTORS |
373.40 |
Onwards Care & Independence |
Vehicle Maintenance Costs |
| 29/09/23 |
SOUTHERN ELECTRIC PLC |
373.35 |
Dodnor Industrial Estate |
Electricity |
| 28/10/22 |
ULVERSCROFT LARGE PRINT BOOKS LTD |
373.34 |
Public Libraries Central |
Purchase of Books |
| 26/10/22 |
ULVERSCROFT LARGE PRINT BOOKS LTD |
373.34 |
Public Libraries Central |
Purchase of Books |
| 26/10/22 |
ULVERSCROFT LARGE PRINT BOOKS LTD |
373.34 |
Public Libraries Central |
Purchase of Books |
| 26/10/22 |
ULVERSCROFT LARGE PRINT BOOKS LTD |
373.34 |
Public Libraries Central |
Purchase of Books |
| 20/06/25 |
ALPHA (IOW) LTD |
373.34 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |