| 11/02/26 |
VALTECH LTD |
369.60 |
Blue Badge Admin Team Shared Services |
Printing Costs |
| 14/01/26 |
MOUNTJOY LTD |
369.60 |
Seaclose Offices, Newport |
Property Services - Day to day Maintena… |
| 12/07/23 |
TOWN END (LEEDS) PLC |
369.60 |
Other Grounds Maintenance |
Operational Equipment |
| 16/03/22 |
NEWPORT RESIDENTIAL CARE LTD |
369.60 |
Mental Health Residential 18-64 |
Charges from Independent Providers |
| 04/09/24 |
REDACTED PERSONAL DATA |
369.60 |
Home To School Transprt SEN Primary |
Client Expenses |
| 25/04/25 |
STERLING-K LTD |
369.60 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 19/03/25 |
MILFORD DEL SUPPORT AGENCY |
369.60 |
Agency Domiciliary Care |
Charges from Independent Providers |
| 19/05/21 |
RICOH UK LIMITED |
369.58 |
Centralised MFD/Copying |
Photocopying Costs |
| 29/09/21 |
TAXI4U |
369.55 |
Home to College Post 16 Transport |
Taxis - Contract Hire |
| 24/03/23 |
THE RENEWABLE ENERGY COMPANY LTD |
369.50 |
Adelaide Resource Centre |
Gas |
| 02/05/25 |
PEARSON EDUCATION LTD |
369.50 |
The Lionheart School |
Purchase of Books |
| 14/03/25 |
LEADERS IN CARE RECRUITMENT LTD |
369.44 |
Reviewing Officer |
Agency staff |
| 29/04/22 |
VENTNOR COMMUNITY EARLY YEARS |
369.36 |
Early Years Pupil Premium |
Payment to Private Contractors |
| 09/02/24 |
MRS L DRISCOLL |
369.36 |
Home To School Transport SEN Post 16 |
Client Expenses |
| 10/07/24 |
REDACTED PERSONAL DATA |
369.36 |
Home To School Transport SEN Post 16 |
Client Expenses |
| 17/02/23 |
REDACTED PERSONAL DATA |
369.36 |
Home to School SEN Transport (LA) |
Client Expenses |
| 17/03/23 |
CORONA ENERGY |
369.34 |
Dodnor Industrial Estate |
Electricity |
| 17/03/23 |
KITE HILL NURSING HOME |
369.28 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 28/04/23 |
MOUNTJOY LTD |
369.27 |
Mariners Way, Cowes |
Property Services - Planned Maintenance |
| 22/09/22 |
ASDA GROCERIES ONLINE |
369.26 |
Beaulieu House |
Catering Purchases |
| 16/06/23 |
SOCIALISING BUDDIES |
369.25 |
Special Discretionary Grants |
Charges from Independent Providers |
| 14/04/22 |
PRE SCHOOL @ ST HELENS |
369.24 |
Rent Allowances Granted |
Rent Allowances Paid |
| 11/10/23 |
ASKEWS LIBRARY SERVICES LTD |
369.21 |
Public Libraries Central |
Purchase of Books |
| 24/05/23 |
ISLAND ROADS SERVICES LTD |
369.20 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 13/12/24 |
HAMPSHIRE COUNTY COUNCIL |
369.17 |
Learning & Development Resource Centre |
Training |
| 17/04/24 |
MOUNTJOY LTD |
369.14 |
Cemeteries-Northwood |
Property Services - Day to day Maintena… |
| 30/09/22 |
TOP MOPS LIMITED |
369.13 |
Ryde Transport Hub |
Cleaning Contracts |
| 12/01/24 |
ISLAND ROADS SERVICES LTD |
369.13 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 27/10/21 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
369.12 |
Adelaide Resource Centre |
Agency staff |
| 12/10/21 |
D H PRICE MOTORS LTD |
369.08 |
Balance Sheet |
Vehicle Maintenance Costs |