| 31/03/23 |
BUSINESS STREAM LTD |
187.62 |
Sandown Library |
Water and Sewerage |
| 22/03/23 |
BUSINESS STREAM LTD |
187.62 |
Cemeteries-Ventnor |
Water and Sewerage |
| 28/07/21 |
THE RENEWABLE ENERGY COMPANY LTD |
187.61 |
Public Conveniences - General |
Electricity |
| 28/05/21 |
THE RENEWABLE ENERGY COMPANY LTD |
187.61 |
Public Conveniences - General |
Electricity |
| 28/05/21 |
THE ORCHARD HOUSE CARE HOME |
187.60 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 29/09/21 |
SCIO HEALTHCARE LTD |
187.60 |
FNC IWC funded clients |
Charges from Independent Providers |
| 20/09/24 |
MOUNTJOY LTD |
187.60 |
Seaclose Offices, Newport |
Property Services - Planned Maintenance |
| 06/10/21 |
SCIO HEALTHCARE LTD |
187.60 |
FNC IWC funded clients |
Crisis Support for Carers |
| 21/07/21 |
THE ORCHARD HOUSE CARE HOME |
187.60 |
Funded Nursing Care, Registered Nursing… |
Charges from Independent Providers |
| 31/12/24 |
MOUNTJOY LTD |
187.60 |
Sandown Library |
Property Services - Day to day Maintena… |
| 03/12/21 |
WOODSIDE HALL NURSING HOME |
187.60 |
Funded Nursing Care, Registered Nursing… |
Charges from Independent Providers |
| 10/11/23 |
SCOTTISH & SOUTHERN ELECTRICITY NET |
187.56 |
Highways Maintenance |
Payment to Private Contractors |
| 05/04/24 |
REDACTED PERSONAL DATA |
187.56 |
Home To School Transprt SEN Secondary |
Client Expenses |
| 30/01/26 |
SCOTTISH & SOUTHERN ELECTRICITY |
187.56 |
Highways Maintenance |
Payment to Private Contractors |
| 07/11/25 |
NPOWER COMMERCIAL GAS LIMITED |
187.56 |
Fort Victoria |
Electricity |
| 03/09/25 |
SCOTTISH & SOUTHERN ELECTRICITY |
187.56 |
Highways Maintenance |
Payment to Private Contractors |
| 16/09/22 |
SCOTTISH & SOUTHERN ELECTRICITY NET |
187.56 |
Highways PFI Project |
Payment to Private Contractors |
| 25/09/24 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
187.53 |
Beaulieu House |
Catering Purchases |
| 20/01/22 |
TRAVELODGE |
187.53 |
S17 Child Protection |
Support Children |
| 22/02/23 |
JMC AG LTD |
187.52 |
Ryde THI |
Payment to Contractors - Capital |
| 04/07/25 |
BREWERS NEWPORT |
187.51 |
Fort Victoria |
Operational Equipment |
| 28/05/25 |
RIVERSIDE VENTURES LTD |
187.50 |
Service Management (Children & Families) |
Hire of facilities |
| 16/07/25 |
PERMANENT FUTURES LTD |
187.50 |
ICS & Data |
Agency staff |
| 11/01/23 |
STORE IT (IOW) LTD |
187.50 |
Homelessness Support |
Client Expenses |
| 15/03/23 |
STORE IT (IOW) LTD |
187.50 |
Homelessness Support |
Client Expenses |
| 25/01/23 |
STORE IT (IOW) LTD |
187.50 |
Homelessness Support |
Client Expenses |
| 30/06/21 |
PHOENIX SOFTWARE LTD |
187.50 |
ICT Contracts |
Computer Maintenance |
| 10/03/25 |
YELF'S HOTEL |
187.50 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 09/06/23 |
TECFIRE LTD |
187.50 |
Regeneration Projects |
External Design and Supervision Fees |
| 21/06/23 |
SEASHELLS PRE-SCHOOL |
187.50 |
Support for Looked After Children |
Support Children |