| 07/07/21 |
MOUNTJOY LTD |
671.56 |
Westridge Squash Courts |
Property Services - Day to day Maintena… |
| 05/01/24 |
BETA PAK LTD |
671.45 |
Adelaide Resource Centre |
Consumable Cleaning Materials |
| 17/08/22 |
DH PRICE MOTORS |
671.36 |
Public Libraries Central |
Vehicle Maintenance Costs |
| 26/09/25 |
JP MCDOUGALL & CO LTD |
671.30 |
The Lionheart School |
Minor Works |
| 19/01/22 |
RICOH UK LIMITED |
671.19 |
Centralised MFD/Copying |
Photocopying Costs |
| 13/09/23 |
SOUTHERN ELECTRIC PLC |
671.19 |
Love Lane Primary School |
Gas |
| 12/03/25 |
MATRIX SCM LTD |
671.16 |
Council Tax |
Agency staff |
| 14/05/25 |
NPOWER COMMERCIAL GAS LIMITED |
671.15 |
Plean Dene |
Electricity |
| 05/06/24 |
BUSINESS STREAM LTD |
671.08 |
County Hall,Newport |
Water and Sewerage |
| 14/07/23 |
SOUTHERN ELECTRIC PLC |
671.07 |
Ventnor Library |
Gas |
| 29/07/22 |
NOBILIS CARE IOW |
671.06 |
S256 Workforce Resilience 2021/22 |
Charges from Independent Providers |
| 21/02/25 |
NPOWER DIRECT LTD |
671.02 |
Mariners Way Unit 4&5 |
Electricity |
| 24/04/24 |
QUAY GRAPHICS LTD |
671.00 |
Council Tax |
Printing Costs |
| 24/04/24 |
QUAY GRAPHICS LTD |
671.00 |
Housing Benefit |
Printing Costs |
| 23/08/24 |
GELDARDS LLP |
671.00 |
Building 41 |
Legal Fees - Other Parties |
| 11/02/26 |
A B SCOVELL LTD |
671.00 |
Planning Applications |
Fees & Charges (Non Discretionary) |
| 06/06/25 |
INDEPENDENCE WAY LTD |
671.00 |
Supported Accommodation |
Charges from Independent Providers |
| 26/06/24 |
RADIO TAXIS (SOUTHAMPTON) LTD |
671.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 17/06/22 |
NATIONAL ASSOCIATION EQUIPMENT PROVIDERS |
670.96 |
BCF Community Equipment Store |
Operational Equipment |
| 11/10/21 |
D H PRICE MOTORS LTD |
670.93 |
Wightcare |
Vehicle Maintenance Costs |
| 18/06/25 |
DH PRICE MOTORS |
670.89 |
Beaulieu House |
Vehicle Maintenance Costs |
| 04/07/25 |
TOTALENERGIES GAS & POWER LTD |
670.84 |
The Lionheart School |
Gas |
| 05/08/25 |
YELF'S HOTEL |
670.83 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 05/04/23 |
NOBILIS CARE IOW |
670.80 |
NHS C19 Nursing |
Charges from Independent Providers |
| 29/03/23 |
NOBILIS CARE IOW |
670.80 |
NHS C19 Nursing |
Charges from Independent Providers |
| 02/07/25 |
CARE CONNECT IOW CIC |
670.75 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 24/12/21 |
REDACTED PERSONAL DATA |
670.68 |
Support for LAC CWD |
Travel Expenses |
| 12/11/25 |
REDACTED PERSONAL DATA |
670.68 |
Find a Home Scheme |
Payment to Private Contractors |
| 20/07/22 |
ALLIED PUBLICITY SCVE (MANCHESTER) |
670.65 |
Blue Badge Admin Team Shared Services |
Printing Costs |
| 27/11/23 |
AMZNMKTPLACE |
670.64 |
Gouldings Resource Centre |
Operational Equipment |