| 21/02/24 |
NORTHGATE PUBLIC SERVICES (UK) LTD |
675.00 |
Housing Benefit |
Professional Services |
| 31/05/24 |
HAMPSHIRE COUNTY COUNCIL |
675.00 |
Island Learning Centre |
Training |
| 14/02/24 |
A-DAY CONSULTANTS LTD |
675.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 24/04/24 |
COWAN CONSULTANCY LTD |
675.00 |
Secondary capital |
Payment to Contractors - Capital |
| 03/01/24 |
NBB RECYCLED FURNITURE |
675.00 |
DfE Family Hubs/Start For Life Programme |
Furniture and Fittings |
| 28/03/25 |
THE HOLT ISLE OF WIGHT LTD |
675.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 28/03/25 |
THE HOLT ISLE OF WIGHT LTD |
675.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 19/03/25 |
THE HOLT ISLE OF WIGHT LTD |
675.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 09/08/24 |
ST HELENS MEDICAL CENTRE |
675.00 |
NHS Health Check Programme P |
Payment to Private Contractors |
| 30/04/25 |
REDACTED PERSONAL DATA |
675.00 |
Building Control chargeable |
Staff Vehicle Mileage |
| 13/09/24 |
JIGSAW FAMILY SUPPORT |
675.00 |
Support for Looked After Children CAST3 |
Support Children |
| 05/03/25 |
TARGETED PROVISION LTD |
675.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 28/03/25 |
TARGETED PROVISION LTD |
675.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 28/01/22 |
CORONA ENERGY |
674.92 |
Love Lane Primary School |
Electricity |
| 17/09/25 |
MAYER BROWN LTD |
674.90 |
Capital Receipts |
Payment to Contractors - Capital |
| 14/01/22 |
MATRIX SCM LTD |
674.86 |
IASCC Team |
Agency staff |
| 19/01/24 |
DH PRICE MOTORS |
674.85 |
Beaulieu House |
Vehicle Maintenance Costs |
| 18/08/21 |
JHN HEALTHCARE |
674.80 |
CHC Homecare |
Charges from Independent Providers |
| 30/01/26 |
ISLAND RIDING CENTRE |
674.80 |
Short Breaks |
Charges from Independent Providers |
| 05/12/25 |
ISLAND RIDING CENTRE |
674.80 |
Short Breaks |
Charges from Independent Providers |
| 21/06/23 |
ISLAND ROADS SERVICES LTD |
674.80 |
Emergency Management |
Payment to Private Contractors |
| 07/04/21 |
BETTER AT HOME IOW LTD |
674.80 |
CHC Homecare |
Charges from Independent Providers |
| 09/01/26 |
REDACTED PERSONAL DATA |
674.75 |
Housing General Overheads |
Legal Fees - Other Parties |
| 07/07/21 |
PRISM MEDICAL UK |
674.74 |
BCF Community Equipment Store |
Operational Equipment |
| 21/06/24 |
TL ELECTRICAL (IOW) LTD |
674.70 |
Secondary capital |
Payment to Contractors - Capital |
| 08/08/22 |
PROGRESS WEST GMBH |
674.67 |
Insurance claims suspense |
Insurance claims suspense |
| 11/10/22 |
SEAVIEW SELF CATERING |
674.66 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 20/01/23 |
OCTOPUS ENERGY LTD |
674.61 |
Newport Harbour Account |
Electricity |
| 10/10/25 |
NPOWER COMMERCIAL GAS LIMITED |
674.59 |
Castle Haven Coast Protection Scheme |
Electricity |
| 12/04/23 |
GELDARDS LLP |
674.50 |
Aylesford Access 420 |
Legal Fees - Other Parties |