| 04/08/21 |
PROFESSOR CLEAN IOW |
330.00 |
Mental Health Other ST Support 18-64 |
Charges from Independent Providers |
| 11/08/21 |
APG SPORTS GROUP LTD |
330.00 |
Medina Leisure Centre |
Stock Purchases |
| 16/06/21 |
TOYOTA GB PLC |
330.00 |
Highways transport capital |
Plant, Equipment & Furniture - Capital |
| 16/06/21 |
TOYOTA GB PLC |
330.00 |
Highways transport capital |
Plant, Equipment & Furniture - Capital |
| 12/02/25 |
CURRYS ONLINE |
329.98 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 04/02/26 |
MBJ MOTOR FACTORS LTD |
329.95 |
Ferry Operation |
General Materials |
| 11/10/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
329.95 |
Adelaide Resource Centre |
Catering Purchases |
| 29/10/21 |
MBJ MOTOR FACTORS LTD |
329.95 |
Ferry Operation |
Operational Equipment |
| 29/06/22 |
RYDE TAXIS LTD |
329.94 |
Special Discretionary Grants |
Transport of Clients |
| 15/10/24 |
TRAVELODGE |
329.93 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast |
| 10/12/21 |
REDACTED PERSONAL DATA |
329.91 |
Home to School Mainstream Transport |
Client Expenses |
| 30/07/25 |
ISLAND ROADS SERVICES LTD |
329.87 |
England Coast Path Planning Grant |
Payment to Private Contractors |
| 31/05/23 |
REDACTED PERSONAL DATA |
329.85 |
Permanence Team |
Staff Vehicle Mileage |
| 30/11/25 |
REDACTED PERSONAL DATA |
329.85 |
Duke of Edingburgh Award |
Staff Vehicle Mileage |
| 21/01/22 |
HOTEL AT BOOKING.COM |
329.80 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 20/11/24 |
J P LENNARD LTD |
329.80 |
Medina Leisure Centre |
Operational Equipment |
| 11/10/24 |
THE ORCHARD HOUSE CARE HOME |
329.76 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 25/02/26 |
PEOPLE MATTER IW |
329.76 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 14/01/26 |
MOUNTJOY LTD |
329.73 |
Ventnor Library |
Property Services - Planned Maintenance |
| 20/06/25 |
NPOWER COMMERCIAL GAS LIMITED |
329.72 |
Dodnor Industrial Estate |
Electricity |
| 16/07/25 |
REDACTED PERSONAL DATA |
329.70 |
Home To School Transprt SEN Secondary |
Client Expenses |
| 04/07/25 |
CORONA ENERGY |
329.70 |
Branstone Farm Business Units |
Electricity |
| 16/04/25 |
REDACTED PERSONAL DATA |
329.70 |
Physical Support Direct Payment 65+ |
Client Contributions |
| 09/04/25 |
REDACTED PERSONAL DATA |
329.70 |
Home To School Transprt SEN Secondary |
Client Expenses |
| 30/03/22 |
TRAVELODGE |
329.68 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 09/11/22 |
REDACTED PERSONAL DATA |
329.67 |
Find a Home Scheme |
Payment to Private Contractors |
| 20/09/23 |
MOUNTJOY LTD |
329.65 |
Ryde Library |
Property Services - Planned Maintenance |
| 14/10/22 |
FUGRO GB MARINE LTD |
329.65 |
Medina Leisure Centre |
Payment to Private Contractors |
| 09/01/26 |
BUSINESS STREAM LTD |
329.63 |
Newport Harbour Account |
Water and Sewerage |
| 23/12/25 |
ADT FIRE AND SECURITY PLC |
329.63 |
County Hall,Newport |
Maintenance of Operational Equipment |