| 16/04/25 |
DAVID HORN COMMUNICATIONS LTD |
595.00 |
Trading Standards |
Operational Equipment |
| 23/07/21 |
GREENHAM TRADING LTD |
595.00 |
On-Street Parking Operations |
Operational Equipment |
| 21/03/24 |
LOCALGOVERNMENTLAWYER |
595.00 |
Legal Services Section |
Recruitment Advertising |
| 03/04/24 |
F W MARSH (ELECT & MECH) LTD |
595.00 |
Adelaide Resource Centre |
Property Services - Day to day Maintena… |
| 24/04/24 |
LOCALGOVERNMENTLAWYER |
595.00 |
Legal Services Section |
Advertising & Publicity |
| 11/02/26 |
NISBETS UK |
594.97 |
Medina Leisure Centre |
Operational Equipment |
| 11/03/22 |
EXPRESSO PLUS |
594.93 |
The Heights |
Stock Purchases |
| 23/01/26 |
THE RENEWABLE ENERGY COMPANY LTD |
594.81 |
Gouldings Resource Centre |
Electricity |
| 23/01/26 |
THE RENEWABLE ENERGY COMPANY LTD |
594.81 |
Gouldings Resource Centre |
Electricity |
| 16/06/21 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
594.80 |
Plean Dene |
Agency staff |
| 31/05/23 |
BKG HOTEL AT BOOKING.COM |
594.78 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 23/09/22 |
KITE HILL NURSING HOME |
594.72 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 23/08/24 |
ASKEWS LIBRARY SERVICES LTD |
594.67 |
Public Libraries Central |
Purchase of Books |
| 11/10/24 |
WATERSTONES BOOKSELLERS |
594.65 |
Pupil Premium Managed Centrally |
Professional Services |
| 19/08/22 |
DH PRICE MOTORS |
594.59 |
Transport Fleet Administration |
Vehicle Maintenance Costs |
| 19/03/25 |
HUNTS FOOD SERVICES LTD |
594.59 |
Medina Leisure Centre |
Stock Purchases |
| 31/03/25 |
JAYDEE LIV |
594.50 |
County Hall,Newport |
Fixtures and Fittings |
| 19/02/25 |
TUDOR ENVIRONMENTAL |
594.46 |
Crematorium |
Grounds Maintenance |
| 19/12/25 |
ASKEWS LIBRARY SERVICES LTD |
594.37 |
Public Libraries Central |
Purchase of Books |
| 13/06/25 |
SOVEREIGN HOUSING ASSOCIATION |
594.32 |
Qualifying Offers |
Accommodation Costs - Service Users |
| 17/09/21 |
MOUNTJOY LTD |
594.31 |
Westridge Squash Courts |
Property Services - Day to day Maintena… |
| 20/06/25 |
ALPHA (IOW) LTD |
594.29 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 29/06/22 |
MOUNTJOY LTD |
594.27 |
Civic Centre,Sandown |
Property Services - Planned Maintenance |
| 17/12/21 |
HAMPSHIRE COUNTY COUNCIL |
594.26 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 29/03/23 |
ISLAND ROADS SERVICES LTD |
594.16 |
Carriageway works |
Payment to Contractors - Capital |
| 19/12/25 |
REDACTED PERSONAL DATA |
594.16 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 20/06/25 |
SOCIALISING BUDDIES |
594.10 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 23/12/25 |
ISLANDWIDE WINDSCREENS |
594.06 |
Off-Street Parking Operations |
Vehicle Maintenance Costs |
| 19/04/24 |
ISLAND ROADS SERVICES LTD |
594.06 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 08/05/24 |
CAPCOM LAND SEA & AIR COMMUN.LTD |
594.00 |
Parking Attendants |
Operational Equipment |