| 23/12/25 |
REDACTED PERSONAL DATA |
595.56 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 23/12/25 |
REDACTED PERSONAL DATA |
595.56 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 23/01/26 |
REDACTED PERSONAL DATA |
595.56 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 23/01/26 |
REDACTED PERSONAL DATA |
595.56 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 23/01/26 |
REDACTED PERSONAL DATA |
595.56 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 20/09/23 |
HUNTS FOOD SERVICES LTD |
595.55 |
The Heights |
Stock Purchases |
| 05/06/24 |
MOUNTJOY LTD |
595.51 |
Building 41 |
Minor Works |
| 20/10/23 |
GELDARDS LLP |
595.50 |
Wight Innovation ERDF |
Legal Fees - Other Parties |
| 08/03/23 |
WIGHT FIRE CO LTD |
595.50 |
County Hall,Newport |
Property Services - Day to day Maintena… |
| 31/03/25 |
TOTALENERGIES GAS & POWER LTD |
595.46 |
Sandown Library |
Gas |
| 20/08/25 |
KEERT |
595.44 |
County Hall Central Mail Room |
Courier Costs |
| 21/02/25 |
MATRIX SCM LTD |
595.36 |
Safeguarding Support |
Agency staff |
| 24/01/25 |
MATRIX SCM LTD |
595.33 |
Safeguarding Support |
Agency staff |
| 29/10/25 |
A CABS ISLE OF WIGHT |
595.33 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 22/11/24 |
HAMPSHIRE COUNTY COUNCIL |
595.28 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 07/01/26 |
MATRIX SCM LTD |
595.20 |
Occupational Health HR Service |
Agency staff |
| 18/02/26 |
ISLE OF WIGHT RADIO LTD |
595.20 |
Public Mental Health NP |
Advertising & Publicity |
| 05/11/25 |
ASKEWS LIBRARY SERVICES LTD |
595.16 |
Public Libraries Central |
Purchase of Books |
| 07/12/22 |
ASKEWS LIBRARY SERVICES LTD |
595.06 |
Public Libraries Central |
Purchase of Books |
| 23/06/23 |
JMC AG LTD |
595.04 |
Rights of Way Operations |
Payment to Private Contractors |
| 31/03/23 |
FLOOR DESIGN (IW) LTD |
595.00 |
Adelaide & Gouldings Fixtures & Fittings |
Payment to Contractors - Capital |
| 28/04/23 |
ISLE OF WIGHT NHS TRUST |
595.00 |
Adult Social Care - Workforce Developme… |
Training |
| 26/04/23 |
FLOOR DESIGN (IW) LTD |
595.00 |
Adelaide & Gouldings Fixtures & Fittings |
Payment to Contractors - Capital |
| 14/06/23 |
CORONA ENERGY |
595.00 |
Branstone Farm Business Units |
Electricity |
| 30/05/25 |
MBJ MOTOR FACTORS LTD |
595.00 |
Ferry Operation |
Payment to Private Contractors |
| 24/04/24 |
LOCALGOVERNMENTLAWYER |
595.00 |
Legal Services Section |
Advertising & Publicity |
| 03/04/24 |
F W MARSH (ELECT & MECH) LTD |
595.00 |
Adelaide Resource Centre |
Property Services - Day to day Maintena… |
| 24/05/24 |
NEWSQUEST MEDIA GROUP LTD |
595.00 |
ASC County Hall office costs |
Advertising & Publicity |
| 16/08/23 |
ISLE OF WIGHT NHS TRUST |
595.00 |
Specialist Cross-Council Training |
Training |
| 22/11/23 |
WIGHT FIRE CO LTD |
595.00 |
Primary Capital Schemes |
Payment to Contractors - Capital |