| 14/04/23 |
HAMPSHIRE COUNTY COUNCIL |
629.99 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 31/03/25 |
NPOWER COMMERCIAL GAS LIMITED |
629.99 |
Westminster House |
Electricity |
| 30/06/21 |
LEXISNEXIS |
629.99 |
Legal Services Section |
Publications |
| 30/05/25 |
ISLAND ROADS SERVICES LTD |
629.94 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 22/09/23 |
REDACTED PERSONAL DATA |
629.91 |
Special Guardianship Order Costs |
Support Children |
| 21/07/25 |
TRAVELODGE |
629.77 |
Housing Needs Team |
Accommodation Costs - Bed & Breakfast |
| 25/05/22 |
DH PRICE MOTORS |
629.76 |
Transport Fleet Administration |
Vehicle Maintenance Costs |
| 02/08/24 |
MATRIX SCM LTD |
629.72 |
Community OT Team |
Agency staff |
| 13/03/24 |
THE RENEWABLE ENERGY COMPANY LTD |
629.72 |
Ex Studio School Grange Rd East Cowes |
Gas |
| 08/11/24 |
TL ELECTRICAL (IOW) LTD |
629.70 |
Medina Leisure Centre |
Payment to Private Contractors |
| 29/01/25 |
NPOWER DIRECT LTD |
629.54 |
Westminster House |
Electricity |
| 18/10/24 |
BEVAN BRITTAN |
629.50 |
Branstone Farm Business Units |
Legal Fees - Other Parties |
| 22/11/24 |
HAMPSHIRE COUNTY COUNCIL |
629.48 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 29/03/23 |
REDACTED PERSONAL DATA |
629.40 |
Mental Health Residential 65+ |
Transport of Clients |
| 07/08/24 |
WWW.ARGOS.CO.UK |
629.37 |
Schools Asset Management |
Furniture and Fittings |
| 28/01/26 |
STUBBINGS BROS LTD |
629.30 |
Rights of Way Operations |
Maintenance of Operational Equipment |
| 12/05/21 |
ASSET LINK CAPITAL (NO 7) LTD |
629.30 |
Telecommunications |
Fixed Telephones |
| 06/07/22 |
NOBILIS CARE IOW |
629.20 |
NHS C19 Nursing |
Charges from Independent Providers |
| 06/09/24 |
ISLAND ROADS SERVICES LTD |
629.16 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 26/07/24 |
ISLAND ROADS SERVICES LTD |
629.12 |
Carriageway works |
Payment to Contractors - Capital |
| 20/09/24 |
MOUNTJOY LTD |
629.04 |
Fort Victoria |
Property Services - Day to day Maintena… |
| 20/12/23 |
THE RENEWABLE ENERGY COMPANY LTD |
629.02 |
Ryde Library |
Electricity |
| 22/09/23 |
OPODO |
629.00 |
Democratic Representation & Management |
Members Off Island Travel |
| 14/08/24 |
ADT FIRE AND SECURITY PLC |
629.00 |
Newport Library |
Security of Buildings |
| 12/11/25 |
STUBBINGS BROS LTD |
629.00 |
Rights of Way Operations |
Maintenance of Operational Equipment |
| 07/01/26 |
LEXISNEXIS |
629.00 |
Legal Services Section |
Publications |
| 29/08/25 |
CARE CONNECT IOW CIC |
629.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 19/09/25 |
HAMPSHIRE COUNTY COUNCIL |
628.98 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 05/11/25 |
PREMIER MOTORS (SOLENT) LTD |
628.85 |
Transport Fleet Administration |
Vehicle Maintenance Costs |
| 03/01/24 |
SOUTHERN ELECTRIC PLC |
628.75 |
Economic Development Projects |
Electricity |