| 15/01/25 |
PREMIER INN |
170.83 |
Learning Disability Direct Pay 18-64 |
Accommodation Costs - Service Users |
| 22/12/22 |
IKEA LTD SHOP ONLINE |
170.83 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 03/01/24 |
CURRYS ONLINE |
170.82 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 19/01/24 |
RYDE TAXIS LTD |
170.82 |
S17 Child Protection |
Transport of Clients |
| 13/09/23 |
SOUTHERN ELECTRIC PLC |
170.82 |
Howard House |
Gas |
| 07/01/26 |
REDACTED PERSONAL DATA |
170.82 |
Home To School Transprt SEN Primary |
Client Expenses |
| 19/10/22 |
REDACTED PERSONAL DATA |
170.82 |
Home to School SEN Transport (LA) |
Client Expenses |
| 13/11/25 |
SCREWFIX DIRECT |
170.82 |
The Heights |
Maintenance of Operational Equipment |
| 08/09/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
170.81 |
Beaulieu House |
Catering Purchases |
| 07/10/22 |
WIGHT FIRE CO LTD |
170.75 |
Island Learning Centre |
Fire Fighting Equipment |
| 09/03/22 |
BUSINESS STREAM LTD |
170.75 |
Canoe Lake Boats |
Water and Sewerage |
| 03/09/24 |
BOOKER LTD - 38578204 |
170.73 |
Island Learning Centre |
Medical Fees and Staff Welfare |
| 13/01/25 |
AIRBNB HMFQSFX244 |
170.73 |
Reviewing Officer |
Staff Hotel & Accommodation Costs |
| 17/05/23 |
SOUTHERN ELECTRIC PLC |
170.72 |
Adelaide Resource Centre |
Gas |
| 20/11/24 |
EVOLVE THERAPEUTIC FOSTERING |
170.71 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 23/01/26 |
ISLAND ALES LTD |
170.71 |
Medina Leisure Centre |
Stock Purchases |
| 13/08/25 |
ASKEWS LIBRARY SERVICES LTD |
170.71 |
Public Libraries Central |
Purchase of Books |
| 27/02/26 |
BIFFA WASTE SERVICES LTD |
170.68 |
The Heights |
Refuse Collection, Disposal and Recycli… |
| 11/02/26 |
BIFFA WASTE SERVICES LTD |
170.68 |
The Heights |
Refuse Collection, Disposal and Recycli… |
| 21/02/25 |
NEWPORT PARISH COUNCIL |
170.67 |
Regeneration Projects |
Payment to Contractors - Capital |
| 15/03/24 |
CHIPSIDE LIMITED |
170.67 |
All Island Permits |
Stationery |
| 15/03/24 |
CHIPSIDE LIMITED |
170.67 |
Residential Permits |
Stationery |
| 04/02/22 |
CORONA ENERGY |
170.67 |
Events Support |
Electricity |
| 15/03/24 |
CHIPSIDE LIMITED |
170.66 |
Staff Permits |
Stationery |
| 06/06/25 |
BOOKER CASH & CARRY LTD |
170.66 |
Plean Dene |
Catering Purchases |
| 29/05/24 |
REDACTED PERSONAL DATA |
170.64 |
Home To School Transprt SEN Primary |
Client Expenses |
| 07/02/25 |
REDACTED PERSONAL DATA |
170.64 |
Home To School Transprt SEN Primary |
Client Expenses |
| 07/02/25 |
REDACTED PERSONAL DATA |
170.64 |
Home To School Transprt SEN Primary |
Client Expenses |
| 11/12/24 |
REDACTED PERSONAL DATA |
170.64 |
Home To School Transprt SEN Primary |
Client Expenses |
| 08/02/23 |
ADT FIRE AND SECURITY PLC |
170.63 |
Medina Leisure Centre |
Security of Buildings |