| 30/07/25 |
BUSINESS STREAM LTD |
358.31 |
Canoe Lake |
Water and Sewerage |
| 17/01/24 |
PHOENIX YOUTH SERVICES LTD |
358.27 |
Supported Accommodation |
Charges from Independent Providers |
| 17/11/23 |
REDACTED PERSONAL DATA |
358.26 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 27/03/23 |
HIGH STREET VOUCHERS |
358.25 |
Island Learning Centre |
General Educational Materials |
| 06/09/24 |
ISLAND ROADS SERVICES LTD |
358.17 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 06/09/24 |
ISLAND ROADS SERVICES LTD |
358.17 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 18/08/21 |
VALTECH LTD |
358.15 |
Blue Badge Admin Team Shared Services |
Printing Costs |
| 30/01/26 |
NPOWER COMMERCIAL GAS LIMITED |
358.13 |
Newport Harbour Account |
Electricity |
| 26/04/24 |
THE RENEWABLE ENERGY COMPANY LTD |
358.13 |
Newport Harbour Account |
Electricity |
| 10/11/21 |
ASKEWS LIBRARY SERVICES LTD |
358.12 |
Public Libraries Central |
Purchase of Books |
| 28/07/23 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
358.10 |
Social Isolation/Other Other ST Support |
Charges from Independent Providers |
| 26/04/24 |
THE RENEWABLE ENERGY COMPANY LTD |
358.04 |
60 Dodnor Lane Store |
Electricity |
| 21/06/24 |
REDACTED PERSONAL DATA |
358.00 |
Building 41 |
Professional Services |
| 10/12/25 |
F W MARSH (ELECT & MECH) LTD |
358.00 |
Medina Leisure Centre |
Property Services - Day to day Maintena… |
| 06/07/22 |
NONSTOP RECRUITMENT LTD |
358.00 |
Permanence Team |
Agency staff |
| 21/10/22 |
PAGE THE PACKERS |
358.00 |
Schools Reorganisation |
Plant, Equipment & Furniture - Capital |
| 12/01/22 |
AMARE HEALTH LIMITED |
358.00 |
Community Reablement |
Professional Services |
| 13/04/22 |
LOGANAIR |
357.96 |
Children in Care Team |
Public Transport Fares |
| 27/02/26 |
BIFFA WASTE SERVICES LTD |
357.96 |
Westridge, Ryde |
Refuse Collection, Disposal and Recycli… |
| 17/12/25 |
SOMERTON PAPER SERVICE |
357.95 |
Community Reablement |
Consumable Cleaning Materials |
| 12/11/25 |
B S CARE LIMITED |
357.88 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 09/03/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
357.82 |
Medina Leisure Centre |
Stock Purchases |
| 02/10/24 |
THE RENEWABLE ENERGY COMPANY LTD |
357.81 |
Gouldings Resource Centre |
Gas |
| 13/04/22 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
357.79 |
Westminster House |
Agency staff |
| 19/04/23 |
MOUNTJOY LTD |
357.77 |
Adelaide Resource Centre |
Property Services - Day to day Maintena… |
| 07/11/25 |
SCREWFIX DIRECT LTD |
357.76 |
Rights of Way Operations |
General Materials |
| 30/11/22 |
REDACTED PERSONAL DATA |
357.75 |
Childrens Assess & Safeguarding Team |
Staff Vehicle Mileage |
| 21/06/23 |
WESTRIDGE LTD |
357.74 |
Medina Leisure Centre |
Payment to Private Contractors |
| 09/08/23 |
WONDER HOUSE |
357.74 |
Early Years Pupil Premium |
Payment to Private Contractors |
| 14/04/22 |
YARMOUTH LITTLE STARS PRE SCHOOL |
357.70 |
Rent Allowances Granted |
Rent Allowances Paid |