| 04/01/23 |
WHITEHOUSE PORTER LTD |
145.50 |
Find a Home Scheme |
Payment to Private Contractors |
| 20/01/23 |
DH PRICE MOTORS |
145.50 |
Transport Fleet Administration |
Vehicle Maintenance Costs |
| 29/10/25 |
LIFELINE ALARM SYSTEMS LTD |
145.50 |
The Lionheart School |
Security of Buildings |
| 19/03/25 |
BUSINESS STREAM LTD |
145.49 |
Other Grounds Maintenance |
Water and Sewerage |
| 31/03/25 |
SEASHELLS PRE-SCHOOL |
145.48 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 09/06/25 |
AMZNMKTPLACE SW07V2RL5 |
145.48 |
The Lionheart School |
Sundry Office Expenses |
| 05/01/24 |
BRITISH GAS BUSINESS |
145.48 |
Brooklime House Flats 1-12 |
Electricity |
| 04/03/25 |
ITS TOOLS IOW LIMITED |
145.48 |
Other Grounds Maintenance |
Operational Equipment |
| 17/09/25 |
LUMACON ACCOLADE GROUP |
145.46 |
Ferry Operation |
Payment to Private Contractors |
| 23/07/25 |
MIKE GARWOOD LTD |
145.45 |
Rights of Way Operations |
Maintenance of Operational Equipment |
| 24/01/24 |
SOMERTON PAPER SERVICE |
145.45 |
Saxonbury |
Maintenance of Operational Equipment |
| 02/07/21 |
MOUNTJOY LTD |
145.44 |
Westminster House |
Property Services - Day to day Maintena… |
| 23/05/25 |
NPOWER COMMERCIAL GAS LIMITED |
145.43 |
Sandown Town Hall |
Electricity |
| 09/08/23 |
SCIO HEALTHCARE LTD |
145.43 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 09/08/23 |
SCIO HEALTHCARE LTD |
145.43 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 30/08/23 |
SCIO HEALTHCARE LTD |
145.43 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 23/09/25 |
TVLICENSING.CO.UK |
145.42 |
Beaulieu House |
Licences |
| 24/05/23 |
REDACTED PERSONAL DATA |
145.40 |
Home to School SEN Transport (LA) |
Client Expenses |
| 19/11/21 |
REDACTED PERSONAL DATA |
145.40 |
Home to School SEN Transport (LA) |
Client Expenses |
| 04/02/26 |
BUSINESS STREAM LTD |
145.39 |
Allotments |
Water and Sewerage |
| 12/11/25 |
BUSINESS STREAM LTD |
145.39 |
Allotments |
Water and Sewerage |
| 03/01/24 |
AMAZON.CO.UK 7O1591OW5 |
145.39 |
Gouldings Resource Centre |
Operational Equipment |
| 24/10/25 |
ASDA STORES 4786 |
145.38 |
Westminster House |
Catering Purchases |
| 13/08/21 |
BUSINESS STREAM LTD |
145.37 |
Public Sector Partnership Costs |
Water and Sewerage |
| 06/12/24 |
N-VIRO |
145.35 |
Newport Library |
Consumable Cleaning Materials |
| 31/08/24 |
REDACTED PERSONAL DATA |
145.35 |
Childrens Assess & Safeguarding Team |
Staff Vehicle Mileage |
| 31/10/21 |
REDACTED PERSONAL DATA |
145.35 |
Resilience Around the Family Team |
Staff Vehicle Mileage |
| 31/01/23 |
REDACTED PERSONAL DATA |
145.35 |
Childrens Assess & Safeguarding Team |
Staff Vehicle Mileage |
| 19/08/22 |
IDML |
145.35 |
Ferry Operation |
Clothing & Laundry |
| 31/08/22 |
IDML |
145.35 |
Ferry Operation |
Clothing & Laundry |