| 01/04/21 |
TRAVELODGE |
214.37 |
Flexible Homelessness Support Grant |
Accommodation Costs - Bed & Breakfast |
| 20/06/25 |
ADT FIRE AND SECURITY PLC |
214.34 |
Westridge, Ryde |
Security of Buildings |
| 19/03/24 |
BETAPAK LTD |
214.34 |
County Hall,Newport |
Catering Purchases |
| 01/06/22 |
CORONA ENERGY |
214.31 |
Parklands |
Electricity |
| 17/09/25 |
HONEYWOOD HOUSE NURSING HOME |
214.29 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 24/09/25 |
THE ORCHARD HOUSE CARE HOME |
214.29 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 22/10/25 |
THE ORCHARD HOUSE CARE HOME |
214.29 |
Social Isolation/Other Nursing |
Charges from Independent Providers |
| 11/06/25 |
ISLAND HEALTHCARE LTD |
214.29 |
Physical Support Residential 65+ |
Regular Respite Care |
| 23/01/26 |
INGLEWOOD GUEST HOUSE |
214.29 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 19/07/23 |
BUSINESS STREAM LTD |
214.29 |
BCF Community Equipment Store |
Water and Sewerage |
| 22/10/21 |
ELDER TECHNOLOGIES LIMITED |
214.28 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 25/02/22 |
LAKE CLEANING & CATERING SUPPLIES |
214.28 |
The Heights |
Consumable Cleaning Materials |
| 15/01/25 |
NPOWER DIRECT LTD |
214.24 |
Newport Harbour Account |
Electricity |
| 25/02/26 |
ISLAND ROADS SERVICES LTD |
214.24 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 25/02/26 |
ISLAND ROADS SERVICES LTD |
214.24 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 14/01/26 |
ISLAND ROADS SERVICES LTD |
214.24 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 31/05/23 |
BIFFA WASTE SERVICES LTD |
214.21 |
The Heights |
Refuse Collection, Disposal and Recycli… |
| 30/06/23 |
REDACTED PERSONAL DATA |
214.20 |
Childrens Assess & Safeguarding Team |
Staff Vehicle Mileage |
| 31/12/24 |
REDACTED PERSONAL DATA |
214.20 |
Education and Inclusion Service |
Staff Vehicle Mileage |
| 08/07/22 |
REDACTED PERSONAL DATA |
214.20 |
Leaving Care Costs |
Transport of Clients |
| 04/05/22 |
W J NIGH & SONS LTD |
214.20 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 25/10/24 |
REDACTED PERSONAL DATA |
214.20 |
Home To School Transport SEN Post 16 |
Client Expenses |
| 31/07/23 |
REDACTED PERSONAL DATA |
214.20 |
Children with Disabilities |
Staff Vehicle Mileage |
| 31/08/25 |
REDACTED PERSONAL DATA |
214.20 |
School Improvement |
Staff Vehicle Mileage |
| 31/08/25 |
REDACTED PERSONAL DATA |
214.20 |
Childrens Support & Protection Service |
Staff Vehicle Mileage |
| 23/11/22 |
PULSE FITNESS LIMITED |
214.20 |
Medina Leisure Centre |
Office Equipment |
| 06/03/24 |
BRADING PRIMARY SCHOOL |
214.20 |
Support for Looked After Children |
Professional Services |
| 31/08/23 |
REDACTED PERSONAL DATA |
214.20 |
Childrens Assess & Safeguarding Team |
Staff Vehicle Mileage |
| 11/09/24 |
THE RENEWABLE ENERGY COMPANY LTD |
214.17 |
Newport Library |
Electricity |
| 01/04/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
214.17 |
Gouldings Resource Centre |
Catering Purchases |