| 09/01/26 |
MOUNTJOY LTD |
70.65 |
Fort Victoria |
Property Services - Day to day Maintena… |
| 31/12/25 |
REDACTED PERSONAL DATA |
70.65 |
Targeted Family Support Team |
Staff Vehicle Mileage |
| 03/12/25 |
MOUNTJOY LTD |
70.65 |
The Heights |
Property Services - Day to day Maintena… |
| 31/12/25 |
REDACTED PERSONAL DATA |
70.65 |
Integrated Locality Services -North East |
Staff Vehicle Mileage |
| 31/12/23 |
REDACTED PERSONAL DATA |
70.65 |
Integrated Locality Services - South |
Staff Vehicle Mileage |
| 11/08/21 |
HAYS SPECIALIST RECRUITMENT LTD |
70.65 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 24/09/25 |
MOUNTJOY LTD |
70.65 |
Gouldings Resource Centre |
Property Services - Day to day Maintena… |
| 04/08/22 |
ASDA STORES 4786 |
70.65 |
Westminster House |
Catering Purchases |
| 14/12/22 |
OCTOPUS.DO |
70.64 |
IT Software Development |
Computer Software Licencing |
| 03/10/25 |
SCREWFIX DIRECT |
70.64 |
Democratic Representation & Management |
Delegated Minor Maintenance |
| 23/10/25 |
DULUX DECORATOR CENTRE |
70.63 |
The Lionheart School |
Stationery |
| 13/10/21 |
HAMPSHIRE COUNTY COUNCIL |
70.63 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 05/12/22 |
SAINSBURYS SMKT |
70.62 |
Westminster House |
Catering Purchases |
| 30/11/21 |
REDACTED PERSONAL DATA |
70.62 |
Children in Care Team |
Sundry Office Expenses |
| 21/06/23 |
AMZNMKTPLACE |
70.62 |
Island Learning Centre |
General Educational Materials |
| 30/08/24 |
AMZNMKTPLACE NH5731CC5 |
70.61 |
Beaulieu House |
General Materials |
| 16/10/25 |
AMZNMKTPLACE QW17V72P5 |
70.61 |
Museums and Schools 2025-26 |
Operational Equipment |
| 29/01/24 |
AMAZON 204-7433236-92 |
70.61 |
Beaulieu House |
Client Expenses |
| 18/01/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
70.60 |
Adelaide Resource Centre |
Catering Purchases |
| 14/01/26 |
TL ELECTRICAL (IOW) LTD |
70.60 |
Seaclose Offices, Newport |
Property Services - Day to day Maintena… |
| 12/06/24 |
ROTOWASH LTD |
70.60 |
Adelaide Resource Centre |
Consumable Cleaning Materials |
| 10/10/23 |
ENTERPRISE RENT-A-CAR |
70.59 |
Leaving Care Costs |
Vehicle Hire External |
| 13/07/22 |
N-VIRO |
70.58 |
Jubilee Stores, Newport |
Cleaning Contracts |
| 23/08/24 |
THE RENEWABLE ENERGY COMPANY LTD |
70.58 |
Archives |
Gas |
| 01/07/21 |
AMZNMKTPLACE |
70.58 |
Transport Fleet Administration |
Vehicle Maintenance Costs |
| 04/04/25 |
PREPAID FINANCIAL SERVICES LTD |
70.57 |
EOTAS / EOTIC |
Payment to Private Contractors |
| 26/06/24 |
ASKEWS LIBRARY SERVICES LTD |
70.56 |
Public Libraries Central |
Music and Video |
| 22/06/22 |
IDML |
70.56 |
Dinosaur Isle Museum (Sandown Geology) |
Clothing & Laundry |
| 22/06/22 |
IDML |
70.56 |
Dinosaur Isle Museum (Sandown Geology) |
Clothing & Laundry |
| 30/10/24 |
BIBLIOTHECA LTD |
70.56 |
Public Libraries Central |
Stationery |