| 19/11/25 |
HM COURTS & TRIBUNAL SERVICES |
1,012.92 |
Balance Sheet |
AEO Payments Pay Deductions |
| 30/01/26 |
MOUNTJOY LTD |
1,012.61 |
County Hall,Newport |
Property Services - Day to day Maintena… |
| 23/01/26 |
THE HOLT ISLE OF WIGHT LTD |
1,012.50 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 09/01/26 |
THE HOLT ISLE OF WIGHT LTD |
1,012.50 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 14/01/26 |
THE HOLT ISLE OF WIGHT LTD |
1,012.50 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 19/11/25 |
THE HOLT ISLE OF WIGHT LTD |
1,012.50 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 19/11/25 |
THE HOLT ISLE OF WIGHT LTD |
1,012.50 |
EOTAS / EOTIC |
Consultants Fees |
| 12/11/25 |
THE HOLT ISLE OF WIGHT LTD |
1,012.50 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 12/11/25 |
THE HOLT ISLE OF WIGHT LTD |
1,012.50 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 28/11/25 |
THE HOLT ISLE OF WIGHT LTD |
1,012.50 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 19/12/25 |
THE HOLT ISLE OF WIGHT LTD |
1,012.50 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 17/12/25 |
THE HOLT ISLE OF WIGHT LTD |
1,012.50 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 31/12/25 |
THE HOLT ISLE OF WIGHT LTD |
1,012.50 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 03/12/25 |
THE HOLT ISLE OF WIGHT LTD |
1,012.50 |
EOTAS / EOTIC |
Consultants Fees |
| 23/12/25 |
THE HOLT ISLE OF WIGHT LTD |
1,012.50 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 17/12/25 |
THE HOLT ISLE OF WIGHT LTD |
1,012.50 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 23/12/25 |
TOTALENERGIES GAS & POWER LTD |
1,010.94 |
Plean Dene |
Gas |
| 30/01/26 |
LUMACON ACCOLADE GROUP |
1,009.52 |
Ferry Operation |
Payment to Private Contractors |
| 23/01/26 |
HUNNYHILL PROPERTIES LTD |
1,008.75 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 23/12/25 |
HUNNYHILL PROPERTIES LTD |
1,008.75 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 21/11/25 |
HUNNYHILL PROPERTIES LTD |
1,008.75 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 11/11/25 |
ISLAND HEALTHCARE LTD |
1,008.00 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 26/11/25 |
ISLAND HEALTHCARE LTD |
1,008.00 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 19/12/25 |
THE ISLAND DAY NURSERY LTD |
1,008.00 |
Early Years Pupil Premium 3-4 year olds |
Payment to Private Contractors |
| 28/11/25 |
SMIRTHWAITE LTD |
1,004.00 |
BCF Community Equipment Store |
Operational Equipment |
| 28/11/25 |
NEOPOST LTD |
1,000.00 |
County Hall Central Mail Room |
Postage |
| 05/11/25 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
1,000.00 |
The Lionheart School |
Bought in Prof Services - Curriculum (S… |
| 14/11/25 |
EGGU LIMITED |
1,000.00 |
NHS Health Check Programme P |
Payment to Private Contractors |
| 28/11/25 |
NIGEL EARLEY SERVICES LTD |
1,000.00 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 28/11/25 |
NEOPOST LTD |
1,000.00 |
County Hall Central Mail Room |
Postage |