| 27/08/21 |
THE LIMES TRUST |
737.52 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 12/05/21 |
THE LIMES TRUST |
737.52 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 29/09/21 |
THE LIMES TRUST |
737.52 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 09/12/22 |
HAMPSHIRE COUNTY COUNCIL |
737.51 |
Administration and Inspection Schemes |
External Design and Supervision Fees |
| 28/02/24 |
RYDE TAXIS LTD |
737.47 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 20/07/22 |
MARSH LTD |
737.40 |
Insurance Renewals Suspense |
Insurance Premiums Paid |
| 17/10/22 |
SEAVIEW SELF CATERING |
737.32 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 17/05/24 |
ROGER BUTTERFIELD, EDUCATION CONSULTANT… |
737.25 |
Committee and Scrutiny Team |
Training |
| 10/12/21 |
ISLAND MOBILITY |
737.19 |
Disabled Facilities Grants |
Capital Grants |
| 31/07/24 |
PREMIER MOTORS (SOLENT) LTD |
737.11 |
Fleet Income |
Vehicle Maintenance Costs |
| 12/06/24 |
TL ELECTRICAL (IOW) LTD |
737.10 |
County Hall,Newport |
Property Services - Day to day Maintena… |
| 29/11/23 |
AVC WISE LTD |
737.06 |
Payroll |
Professional Services |
| 30/11/22 |
OYSTER PARTNERSHIP |
737.00 |
Building Control chargeable |
Agency staff |
| 14/10/22 |
OYSTER PARTNERSHIP |
737.00 |
Building Control chargeable |
Agency staff |
| 07/09/22 |
OYSTER PARTNERSHIP |
737.00 |
Building Control chargeable |
Agency staff |
| 14/09/22 |
OYSTER PARTNERSHIP |
737.00 |
Building Control chargeable |
Agency staff |
| 12/01/24 |
HAYS SPECIALIST RECRUITMENT LTD |
737.00 |
Building Control chargeable |
Agency staff |
| 27/02/26 |
BIFFA WASTE SERVICES LTD |
736.98 |
Public Libraries Central |
Refuse Collection, Disposal and Recycli… |
| 13/09/23 |
TECHNICAL ALARM SYSTEMS LTD |
736.88 |
Crematorium |
Operational Equipment |
| 02/02/22 |
CORONA ENERGY |
736.86 |
Love Lane Primary School |
Electricity |
| 12/07/23 |
MOREABLE LTD |
736.78 |
Medina Leisure Centre |
Maintenance of Operational Equipment |
| 10/12/25 |
TOP MOPS LIMITED |
736.67 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 21/11/25 |
ASKEWS LIBRARY SERVICES LTD |
736.62 |
Public Libraries Central |
Purchase of Books |
| 09/06/21 |
MATRIX SCM LTD |
736.59 |
COVID-19 Business Grants |
Agency staff |
| 21/06/23 |
ISLAND ROADS SERVICES LTD |
736.59 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 11/06/25 |
HELMSMAN STORAGE SOLUTIONS LTD |
736.56 |
Ferry Operation |
Clothing & Laundry |
| 28/01/26 |
KENT COUNTY COUNCIL |
736.54 |
Building 41 |
Gas |
| 15/12/21 |
ISLAND ROADS SERVICES LTD |
736.33 |
Carriageway works |
Payment to Contractors - Capital |
| 24/01/24 |
VASI SOUTHERN LTD |
736.30 |
Ferry Operation |
Payment to Private Contractors |
| 12/08/22 |
DAVID LANGDON CHARTERED BUILDING CO |
736.29 |
Disabled Facilities Grants |
Capital Grants |