| 05/05/23 |
ISLAND ROADS SERVICES LTD |
346.85 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 11/03/22 |
ISLAND FURNISHING LTD |
346.80 |
Administration and Inspection Schemes |
Plant, Equipment & Furniture - Capital |
| 27/09/24 |
SCIO HEALTHCARE LTD |
346.80 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |
| 16/02/24 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
346.73 |
Bluebell House |
Catering Purchases |
| 10/11/21 |
PREMIER INN |
346.67 |
Mental Health Supported Accom 18-64 |
Client Expenses |
| 20/10/23 |
VECTIS STORAGE |
346.67 |
Support for Looked After Children |
Support Children |
| 30/09/24 |
PMT ONLINE |
346.66 |
The Heights |
Operational Equipment |
| 14/01/26 |
ARGOS |
346.63 |
The Lionheart School |
General Educational Materials |
| 21/05/25 |
BIFFA WASTE SERVICES LTD |
346.59 |
Medina Leisure Centre |
Refuse Collection, Disposal and Recycli… |
| 25/11/22 |
PREPAID FINANCIAL SERVICES LTD |
346.54 |
Deputyship Office |
Payment to Private Contractors |
| 10/07/24 |
REDACTED PERSONAL DATA |
346.50 |
Leisure Access System |
One Card Income Leisure Services |
| 17/10/25 |
A-DAY CONSULTANTS LTD |
346.50 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 25/11/22 |
TAXI4U |
346.50 |
Home to College Post 16 Transport |
Taxis - Contract Hire |
| 22/05/24 |
ASDA GROCERIES ONLINE |
346.45 |
Island Learning Centre |
Unallocated PCard Expenses |
| 12/01/22 |
NONSTOP RECRUITMENT LTD |
346.43 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 27/05/22 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
346.42 |
Westminster House |
Agency staff |
| 30/06/21 |
ISLAND COACHWORKS AND COATINGS |
346.41 |
Beaulieu House |
Vehicle Maintenance Costs |
| 03/05/24 |
LEADERS IN CARE RECRUITMENT LTD |
346.41 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 29/11/24 |
MOUNTJOY LTD |
346.35 |
Newport Harbour Account |
Property Services - Day to day Maintena… |
| 21/06/24 |
ADT FIRE AND SECURITY PLC |
346.32 |
Westminster House |
Fire Fighting Equipment |
| 03/07/24 |
MATRIX SCM LTD |
346.32 |
Call Centre |
Agency staff |
| 21/06/23 |
REDACTED PERSONAL DATA |
346.32 |
Leaving Care Costs |
Boarding Out Allowances |
| 03/09/21 |
REDACTED PERSONAL DATA |
346.30 |
Leaving Care Costs |
Support Children |
| 19/04/23 |
CHARTWELLS |
346.30 |
Island Learning Centre |
Schools Catering Contract |
| 29/03/23 |
ETHELBERT CHILDRENS SERVICES |
346.25 |
Pupil Premium Allocated to Schools |
Charges from Independent Providers |
| 16/12/22 |
ETHELBERT CHILDRENS SERVICES |
346.25 |
Pupil Premium Allocated to Schools |
Charges from Independent Providers |
| 13/01/23 |
ETHELBERT CHILDRENS SERVICES |
346.25 |
Pupil Premium Allocated to Schools |
Charges from Independent Providers |
| 29/04/22 |
VENTNOR TOWN COUNCIL |
346.25 |
Concessionary Fares- Over 60s |
Travel Expenses |
| 16/12/22 |
ETHELBERT CHILDRENS SERVICES |
346.25 |
Pupil Premium Allocated to Schools |
Charges from Independent Providers |
| 13/09/23 |
VENTNOR TOWN COUNCIL |
346.25 |
Concessionary Fares- Over 60s |
Concessionary Fares Costs |