| 14/10/22 |
BAE SYSTEMS PROPERTIES LTD |
596.39 |
Rangefinder House (Ascensos) |
Electricity |
| 27/10/23 |
SOUTHERN ELECTRIC PLC |
596.39 |
Newport Industrial Estate |
Electricity |
| 24/10/25 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
596.37 |
FairwaySC+Track,RydeSC,WWightSC Subsidy |
Grounds Maintenance |
| 24/10/25 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
596.37 |
FairwaySC+Track,RydeSC,WWightSC Subsidy |
Grounds Maintenance |
| 03/10/25 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
596.37 |
FairwaySC+Track,RydeSC,WWightSC Subsidy |
Grounds Maintenance |
| 01/08/25 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
596.37 |
FairwaySC+Track,RydeSC,WWightSC Subsidy |
Grounds Maintenance |
| 12/12/25 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
596.37 |
FairwaySC+Track,RydeSC,WWightSC Subsidy |
Grounds Maintenance |
| 18/06/25 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
596.37 |
FairwaySC+Track,RydeSC,WWightSC Subsidy |
Grounds Maintenance |
| 16/07/25 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
596.37 |
FairwaySC+Track,RydeSC,WWightSC Subsidy |
Grounds Maintenance |
| 24/04/24 |
DH PRICE MOTORS |
596.34 |
Rights of Way Operations |
Vehicle Maintenance Costs |
| 18/03/22 |
WIGHT FIRE CO LTD |
596.25 |
County Hall,Newport |
Property Services - Day to day Maintena… |
| 21/03/25 |
WIGHT FIRE CO LTD |
596.25 |
County Hall,Newport |
Fire Fighting Equipment |
| 15/05/24 |
BRITISH GAS |
596.23 |
HMO 29 Queens Rd, Shanklin |
Gas |
| 28/05/21 |
ELECTORAL REFORM SERVICES |
596.17 |
Electoral Registration Office |
Printing Costs |
| 20/09/24 |
MATRIX SCM LTD |
596.04 |
Payroll |
Agency staff |
| 19/11/25 |
PREMIER MOTORS (SOLENT) LTD |
596.02 |
Fleet Income |
Vehicle Maintenance Costs |
| 15/11/24 |
REDACTED PERSONAL DATA |
596.01 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 19/07/24 |
REDACTED PERSONAL DATA |
596.01 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 16/02/24 |
ALPHA (IOW) LTD |
596.00 |
Support for Looked After Children |
Transport of Clients |
| 12/05/21 |
GIBBS AND GURNELL PHARMACY |
596.00 |
Drug Misuse Adult- Treatment NP |
Payment to Private Contractors |
| 22/04/25 |
WWW.EELGA.GOV.UK |
596.00 |
Specialist Cross-Council Training |
Training |
| 25/08/21 |
CAMBRIDGE SENSOTEC LTD |
596.00 |
Ferry Operation |
Operational Equipment |
| 03/05/24 |
WIGHT BLUE SKY ARTS |
596.00 |
Support for LAC CWD |
Support Children |
| 26/02/25 |
REDACTED PERSONAL DATA |
595.90 |
Coroner |
Post Mortem Fees |
| 10/05/23 |
DR R J DELANEY, FORENSIC PATHOLOGIST |
595.90 |
Coroner |
Post Mortem Fees |
| 03/09/25 |
DR R J DELANEY, FORENSIC PATHOLOGIST |
595.90 |
Coroner |
Post Mortem Fees |
| 30/05/25 |
DR R J DELANEY, FORENSIC PATHOLOGIST |
595.90 |
Coroner |
Post Mortem Fees |
| 15/03/23 |
DR B N PURDUE, HOME OFFICE PATHOLOGIST |
595.90 |
Coroner |
Post Mortem Fees |
| 24/07/24 |
DR B N PURDUE, HOME OFFICE PATHOLOGIST |
595.90 |
Coroner |
Post Mortem Fees |
| 10/12/25 |
DR R J DELANEY, FORENSIC PATHOLOGIST |
595.90 |
Coroner |
Post Mortem Fees |