| 09/06/22 |
THE RANGE |
190.32 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 19/12/25 |
BRIGHT SPARKS CHILDCARE LTD |
190.30 |
Early Years Pupil Premium 2 year olds |
Payment to Private Contractors |
| 12/06/24 |
BOOKER CASH & CARRY LTD |
190.30 |
Plean Dene |
Catering Purchases |
| 22/12/21 |
IDML |
190.28 |
Community Support Officers |
Clothing & Laundry |
| 22/06/22 |
MIKE GARWOOD LTD |
190.27 |
Rights of Way Operations |
Maintenance of Operational Equipment |
| 11/08/23 |
BIFFA WASTE SERVICES LTD |
190.27 |
Newport Harbour Account |
Refuse Collection, Disposal and Recycli… |
| 14/05/24 |
TRAINLINE |
190.26 |
Community Equipment Service - Childrens |
Transport of Clients |
| 24/10/25 |
WIGHT HEATING LTD |
190.26 |
Cemeteries-Northwood |
Property Services - Planned Maintenance |
| 19/09/25 |
HAMPSHIRE COUNTY COUNCIL |
190.25 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 15/12/22 |
TESCO STORES 5567 |
190.24 |
Saxonbury |
Catering Purchases |
| 21/05/25 |
BIFFA WASTE SERVICES LTD |
190.24 |
Newport Harbour Account |
Refuse Collection, Disposal and Recycli… |
| 11/06/25 |
SCIO HEALTHCARE LTD |
190.24 |
Integrated Care Board Non-Weight Bearin… |
Charges from Independent Providers |
| 06/09/23 |
LAKE CLEANING & CATERING SUPPLIES |
190.22 |
Medina Leisure Centre |
Consumable Cleaning Materials |
| 23/05/25 |
NPOWER COMMERCIAL GAS LIMITED |
190.21 |
Ex Yarmouth Primary School site |
Electricity |
| 30/11/21 |
ENTERPRISE RENT-A-CAR |
190.21 |
Leaving Care Team |
Vehicle Hire External |
| 09/02/22 |
THE RENEWABLE ENERGY COMPANY LTD |
190.20 |
Newport Harbour Account |
Electricity |
| 26/01/22 |
TRAVELODGE |
190.19 |
S17 Child Protection |
Support Children |
| 17/01/25 |
CHIPSIDE LIMITED |
190.17 |
Residential Permits |
Payment to Private Contractors |
| 17/01/25 |
CHIPSIDE LIMITED |
190.17 |
Staff Permits |
Payment to Private Contractors |
| 17/01/25 |
CHIPSIDE LIMITED |
190.17 |
All Island Permits |
Payment to Private Contractors |
| 25/10/23 |
STUBBINGS BROS LTD |
190.17 |
Rights of Way Operations |
Maintenance of Operational Equipment |
| 30/10/23 |
STUBBINGS BROS LTD |
190.17 |
Rights of Way Operations |
Maintenance of Operational Equipment |
| 19/11/21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
190.16 |
Gouldings Resource Centre |
Catering Purchases |
| 12/05/21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
190.14 |
Beaulieu House |
Catering Purchases |
| 11/11/22 |
DAISY COMMUNICATIONS LTD |
190.13 |
Telecommunications |
Fixed Telephones |
| 23/03/22 |
MOUNTJOY LTD |
190.11 |
Family Centres Maintenance |
Minor Works |
| 21/07/23 |
MOUNTJOY LTD |
190.11 |
Westminster House |
Property Services - Day to day Maintena… |
| 28/07/25 |
THE ISLAND DAY NURSERY LTD |
190.09 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 11/04/25 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
190.09 |
Beaulieu House |
Catering Purchases |
| 01/03/22 |
GAME RETAIL |
190.09 |
Support for Looked After Children |
Support Children |