| 16/07/21 |
SUNTRAP SYSTEMS |
573.75 |
The Heights |
Maintenance of Operational Equipment |
| 28/11/25 |
MOUNTJOY LTD |
573.72 |
BCF Community Equipment Store |
Minor Works |
| 22/12/23 |
BUSINESS STREAM LTD |
573.71 |
County Hall,Newport |
Water and Sewerage |
| 05/08/22 |
PELI CASES UK |
573.67 |
Dinosaur Isle Museum (Sandown Geology) |
Operational Equipment |
| 15/11/23 |
MOUNTJOY LTD |
573.50 |
Camp Hill |
Minor Works |
| 31/08/22 |
MOUNTJOY LTD |
573.44 |
Saxonbury |
Property Services - Day to day Maintena… |
| 06/06/25 |
KEERT |
573.43 |
County Hall Central Mail Room |
Courier Costs |
| 21/07/23 |
MOUNTJOY LTD |
573.42 |
Ryde Library |
Property Services - Day to day Maintena… |
| 03/11/21 |
IMPROVEMENT AND DEVELOPMENT AGENCY |
573.40 |
Democratic Representation & Management |
Training |
| 25/05/22 |
ASKEWS LIBRARY SERVICES LTD |
573.34 |
Public Libraries Central |
Purchase of Books |
| 02/02/24 |
GROUNDHOGS LTD |
573.34 |
Highways Maintenance |
Payment to Private Contractors |
| 10/10/25 |
CARPETS ETC |
573.25 |
Next Steps Costs |
Payments to/Aid Provided to Clients |
| 25/08/21 |
THE RENEWABLE ENERGY COMPANY LTD |
573.18 |
Love Lane Primary School |
Electricity |
| 15/10/21 |
THE RENEWABLE ENERGY COMPANY LTD |
573.18 |
Love Lane Primary School |
Electricity |
| 08/07/22 |
REDACTED PERSONAL DATA |
573.14 |
In-house Fostering |
Boarding Out Allowances |
| 27/10/21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
573.09 |
Adelaide Resource Centre |
Catering Purchases |
| 30/04/21 |
BETA PAK LTD |
573.00 |
Saxonbury |
Operational Equipment |
| 24/04/24 |
CHEATWELL GAMES |
573.00 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 05/11/25 |
F W MARSH (ELECT & MECH) LTD |
573.00 |
Properties - Other Properties |
Property Services - Day to day Maintena… |
| 17/04/24 |
F W MARSH (ELECT & MECH) LTD |
572.98 |
The Heights |
Property Services - Day to day Maintena… |
| 07/02/24 |
A GALLOP [HZ] |
572.96 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 30/12/22 |
OAKFIELD PRIMARY |
572.94 |
Payroll |
Non-staff compensation |
| 11/06/25 |
APOGEE INTERNATIONAL LTD |
572.90 |
The Heights |
Payment to Private Contractors |
| 10/07/24 |
WOODSIDE HALL NURSING HOME |
572.90 |
FNC IWC funded clients |
Charges from Independent Providers |
| 31/07/24 |
WOODSIDE HALL NURSING HOME |
572.90 |
FNC IWC funded clients |
Charges from Independent Providers |
| 26/07/24 |
SCIO HEALTHCARE LTD |
572.90 |
FNC IWC funded clients |
Charges from Independent Providers |
| 11/06/25 |
APOGEE INTERNATIONAL LTD |
572.89 |
Medina Leisure Centre |
Payment to Private Contractors |
| 03/10/23 |
TRAVELODGE |
572.84 |
AMHP Team |
Staff Hotel & Accommodation Costs |
| 14/09/22 |
HAMPSHIRE COUNTY COUNCIL |
572.72 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 12/11/25 |
NPOWER COMMERCIAL GAS LIMITED |
572.68 |
Seaclose Skate Park & Netball Courts |
Electricity |