| 28/10/22 |
PEOPLE MATTER IW |
321.41 |
Short Breaks |
Charges from Independent Providers |
| 17/08/22 |
PEOPLE MATTER IW |
321.41 |
Short Breaks |
Charges from Independent Providers |
| 22/02/23 |
BIFFA WASTE SERVICES LTD |
321.28 |
Lynnbottom Landfill Site |
Payment to Private Contractors |
| 16/08/23 |
ISLAND ROADS SERVICES LTD |
321.25 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 28/02/25 |
NPOWER DIRECT LTD |
321.22 |
Fort Victoria |
Electricity |
| 05/06/24 |
ASKEWS LIBRARY SERVICES LTD |
321.22 |
Public Libraries Central |
Purchase of Books |
| 19/04/23 |
MOUNTJOY LTD |
321.20 |
Westminster House |
Property Services - Day to day Maintena… |
| 26/10/23 |
BKG HOTEL AT BOOKING.COM |
321.17 |
B&B Properties |
Accommodation Costs - Service Users |
| 21/11/25 |
TOTALENERGIES GAS & POWER LTD |
321.16 |
Ryde Library |
Gas |
| 08/12/21 |
MOUNTJOY LTD |
321.11 |
Medina Leisure Centre |
Property Services - Day to day Maintena… |
| 09/03/22 |
CORONA ENERGY |
321.09 |
Parklands |
Electricity |
| 26/06/24 |
PREPAID FINANCIAL SERVICES LTD |
321.07 |
Deputyship Office |
Payment to Private Contractors |
| 28/06/23 |
LOCKERTEK LTD |
321.06 |
County Hall,Newport |
Fixtures and Fittings |
| 29/04/22 |
REDACTED PERSONAL DATA |
321.04 |
Children placed with Family&Friends |
Regular Respite Care |
| 05/12/25 |
CANSFORD LABORATORIES LTD |
321.03 |
Court Work & Consultancy Services |
Professional Services |
| 11/06/25 |
BUSINESS STREAM LTD |
321.01 |
Ryde Concessions |
Water and Sewerage |
| 29/06/22 |
REDACTED PERSONAL DATA |
321.01 |
In-house Fostering |
Boarding Out Allowances |
| 16/09/22 |
REDACTED PERSONAL DATA |
321.01 |
In-house Fostering |
Regular Respite Care |
| 29/03/23 |
ROUNSEVELLS TAXIS |
321.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 03/10/25 |
BEVAN BRITTAN |
321.00 |
Property Services |
Professional Services |
| 06/10/22 |
ROYAL MAIL FEES |
321.00 |
Regulatory Management & Admin Support |
Postage |
| 14/05/21 |
MARINE MANAGEMENT ORGANISATION |
321.00 |
Parks and Gardens Capital |
Payment to Contractors - Capital |
| 05/11/21 |
BETA PAK LTD |
320.99 |
Adelaide Resource Centre |
Consumable Cleaning Materials |
| 25/02/26 |
PURPLE MOON |
320.95 |
Co-production |
Printing Costs |
| 10/11/23 |
WWW.ARGOS.CO.UK |
320.95 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 27/12/24 |
REDACTED PERSONAL DATA |
320.93 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 30/10/24 |
REDACTED PERSONAL DATA |
320.93 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 25/10/24 |
REDACTED PERSONAL DATA |
320.93 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 18/10/24 |
REDACTED PERSONAL DATA |
320.93 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 11/10/24 |
REDACTED PERSONAL DATA |
320.93 |
Children placed with Family&Friends |
Boarding Out Allowances |