| 05/11/25 |
ENERVEO LTD |
693.00 |
Westminster House |
Property Services - Planned Maintenance |
| 21/01/26 |
ENOVATION UK LTD |
692.16 |
Wightcare |
Professional Services |
| 10/12/25 |
YELF'S HOTEL |
691.67 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 14/01/26 |
ISLAND ROADS SERVICES LTD |
691.01 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 09/01/26 |
HAMPSHIRE COUNTY COUNCIL |
690.90 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 23/12/25 |
GBUK LTD |
690.80 |
BCF Community Equipment Store |
Operational Equipment |
| 19/11/25 |
MATRIX SCM LTD |
690.60 |
Rights of Way Operations |
Agency staff |
| 14/11/25 |
DH PRICE MOTORS |
690.28 |
Balance Sheet |
Vehicle Maintenance Costs |
| 03/12/25 |
WILD ISLE NATURE SCHOOL LTD |
690.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 19/01/26 |
CHEQUER PLATE DIRECT |
689.92 |
Commercial Sales Team |
Advertising & Publicity |
| 17/12/25 |
DH PRICE MOTORS |
689.68 |
Rights of Way Operations |
Vehicle Maintenance Costs |
| 12/11/25 |
NPOWER COMMERCIAL GAS LIMITED |
689.09 |
Newport Library |
Electricity |
| 19/11/25 |
MATRIX SCM LTD |
688.05 |
Next Steps Team |
Agency staff |
| 23/12/25 |
MATRIX SCM LTD |
688.05 |
Next Steps Team |
Agency staff |
| 19/12/25 |
GURNARD PRE-SCHOOL |
686.70 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 12/11/25 |
BUSINESS STREAM LTD |
686.09 |
Newport Harbour Account |
Water and Sewerage |
| 30/01/26 |
BUSINESS STREAM LTD |
686.09 |
Newport Harbour Account |
Water and Sewerage |
| 30/01/26 |
REDACTED PERSONAL DATA |
685.83 |
Crematorium |
Sales of Books & Publications |
| 25/11/25 |
SCIO HEALTHCARE LTD |
685.72 |
Integrated Care Board Non-Weight Bearin… |
Charges from Independent Providers |
| 31/12/25 |
REDACTED PERSONAL DATA |
685.00 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 17/12/25 |
NPOWER COMMERCIAL GAS LIMITED |
684.92 |
John O’Conner Grounds Maintenance Contr… |
Electricity |
| 16/01/26 |
SOUTHAMPTON CITY COUNCIL |
684.03 |
Commissioning Team |
Payments to Other Local Authorities |
| 10/11/25 |
CORAMBAAF |
684.00 |
Training - Childrens |
Training |
| 28/11/25 |
CLEAN WIGHT CLEANING |
683.26 |
Fort Victoria |
Payment to Private Contractors |
| 28/11/25 |
LITTLE ACRES CHILDCARE CENTRE |
682.50 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 28/11/25 |
CLEVER CLOGGS DAY CARE |
682.50 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 28/11/25 |
LITTLE ACRES CHILDCARE CENTRE |
682.50 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 28/11/25 |
ST JOHNS PRE-SCHOOL |
682.50 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 28/11/25 |
CLEVER CLOGGS DAY CARE |
682.50 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 28/11/25 |
STARLIGHT BOUTIQUE |
682.44 |
Holiday Activities & Food Programme |
Charges from Independent Providers |