| 30/01/26 |
NPOWER COMMERCIAL GAS LIMITED |
1,597.53 |
Beaulieu House |
Electricity |
| 24/11/23 |
MOUNTJOY LTD |
1,597.34 |
Family Centres Maintenance |
Minor Works |
| 24/09/25 |
MOUNTJOY LTD |
1,597.33 |
Seaclose Offices, Newport |
Property Services - Day to day Maintena… |
| 09/04/25 |
WEST WIGHT SPORTS CENTRE TRUST LTD |
1,597.29 |
Car Park - Moa Place, Freshwater |
Off Street Parking Income |
| 31/03/25 |
PREMIER MOTORS (SOLENT) LTD |
1,597.28 |
Community Reablement |
Vehicle Maintenance Costs |
| 02/05/25 |
MOUNTJOY LTD |
1,597.08 |
Adelaide & Gouldings Fixtures & Fittings |
Plant, Equipment & Furniture - Capital |
| 19/05/21 |
BT BUSINESS DIRECT |
1,597.05 |
Trading Standards |
Operational Equipment |
| 24/08/22 |
WEST WIGHT SPORTS CENTRE TRUST LTD |
1,596.94 |
Car Park - Moa Place, Freshwater |
Off Street Parking Income |
| 17/04/24 |
ISLAND ROADS SERVICES LTD |
1,596.67 |
Carriageway works |
Payment to Contractors - Capital |
| 17/03/23 |
WIGHT HEATING LTD |
1,596.67 |
Management of Asbestos |
Payment to Contractors - Capital |
| 08/05/24 |
IOW HOMECARE LTD [SBR] |
1,596.60 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 10/02/23 |
HC ONE LIMITED (CHANDLER'S FORD) |
1,596.60 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 28/07/23 |
MOUNTJOY LTD |
1,596.51 |
Ferry Management |
Property Services - Day to day Maintena… |
| 22/03/23 |
YARMOUTH CE PRIMARY SCHOOL |
1,596.39 |
Freshwater All Saints Devolved Capital |
Payment to Contractors - Capital |
| 11/05/22 |
CORONA ENERGY |
1,596.11 |
Howard House |
Electricity |
| 24/11/23 |
MOUNTJOY LTD |
1,596.02 |
Properties - Other Properties |
Property Services - Day to day Maintena… |
| 22/01/25 |
RYDE HOUSE LTD |
1,596.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 31/12/24 |
NITON PRE-SCHOOL |
1,596.00 |
2 Year Old Funding |
Payment to Private Contractors |
| 31/12/24 |
NITON PRE-SCHOOL |
1,596.00 |
2 Year Old Funding |
Payment to Private Contractors |
| 20/10/23 |
HAYLES TAXIS |
1,596.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 28/04/23 |
NEWSQUEST MEDIA GROUP LTD |
1,596.00 |
Corporate Campaigns |
Advertising & Publicity |
| 01/09/24 |
NITON PRE-SCHOOL |
1,596.00 |
2 Year Old Funding |
Payment to Private Contractors |
| 02/02/24 |
AMBIL RAJAGOPAL |
1,596.00 |
Crematorium |
Professional Services |
| 17/04/25 |
A CABS ISLE OF WIGHT |
1,596.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 19/01/22 |
CHATTERBOX NURSERY LTD |
1,596.00 |
2 Year Old Funding |
Payment to Private Contractors |
| 20/05/22 |
REDLINE TAXIS |
1,596.00 |
Home to College Post 16 Transport |
Taxis - Contract Hire |
| 03/11/21 |
ST JUDES CARE LTD |
1,596.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 24/09/25 |
PULSE FITNESS LIMITED |
1,595.99 |
Medina Leisure Centre |
Maintenance of Operational Equipment |
| 25/02/26 |
MATRIX SCM LTD |
1,595.80 |
Childrens Support & Protection Service |
Agency staff |
| 12/01/24 |
PREMIER MOTORS (SOLENT) LTD |
1,595.45 |
Community Reablement |
Vehicle Maintenance Costs |