| 31/10/25 |
ZEBRA PROMOTIONS |
535.00 |
Specialist Cross-Council Training |
Training |
| 09/12/22 |
HAMPSHIRE COUNTY COUNCIL |
534.99 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 27/09/23 |
BOSTICO INTERNATIONAL |
534.89 |
S17 Child Protection |
Charges from Independent Providers |
| 07/05/21 |
D H PRICE MOTORS LTD |
534.79 |
Queensgate Primary, East Cowes |
Vehicle Maintenance Costs |
| 31/01/25 |
PREPAID FINANCIAL SERVICES LTD |
534.65 |
Deputyship Office |
Payment to Private Contractors |
| 03/03/23 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
534.44 |
Agency Domiciliary Care |
Payments to Hants & IW Integrated Care … |
| 09/06/23 |
MOUNTJOY LTD |
534.33 |
Crematorium |
Property Services - Day to day Maintena… |
| 26/05/21 |
GAZPROM ENERGY |
534.25 |
Plean Dene |
Gas |
| 04/01/22 |
BERRY HILL CHILDCARE LIMITED |
534.24 |
Early Years Pupil Premium |
Payment to Private Contractors |
| 07/06/24 |
THE ORCHARD HOUSE CARE HOME |
534.24 |
Physical Support Nursing 18-64 |
Charges from Independent Providers |
| 29/03/23 |
PREMIER MOTORS (SOLENT) LTD |
534.22 |
Community Reablement |
Vehicle Maintenance Costs |
| 15/07/24 |
ROAR B2B LTD |
534.00 |
Waste Contract Management |
Unallocated PCard Expenses |
| 08/08/25 |
DNA LEGAL LTD |
534.00 |
Court Work & Consultancy Services |
Professional Services |
| 24/07/24 |
F W MARSH (ELECT & MECH) LTD |
534.00 |
Adelaide Resource Centre |
Property Services - Day to day Maintena… |
| 17/08/22 |
A-DAY CONSULTANTS LTD |
534.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 16/06/21 |
A GUSTAR T/A IVY TREE CARE |
534.00 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 05/09/25 |
REDACTED PERSONAL DATA |
534.00 |
In-house Fostering |
Support Children |
| 10/01/24 |
SMS |
534.00 |
County Hall,Newport |
Electricity |
| 11/04/25 |
INVER HOUSE |
533.97 |
Integrated Care Board Non-Weight Bearin… |
Charges from Independent Providers |
| 16/07/25 |
MOUNTJOY LTD |
533.97 |
Beaulieu House |
Minor Works |
| 18/08/23 |
MATRIX SCM LTD |
533.96 |
Safeguarding Adults |
Agency staff |
| 13/07/22 |
MOUNTJOY LTD |
533.92 |
Fort Victoria |
Property Services - Day to day Maintena… |
| 31/03/23 |
THE ISLAND DAY NURSERY LTD |
533.90 |
2 Year Old Funding |
Payment to Private Contractors |
| 06/05/22 |
BOOTS UK LTD (NEWPORT) |
533.90 |
Contraception P |
Payment to Private Contractors |
| 16/08/23 |
ISLAND ROADS SERVICES LTD |
533.88 |
Newport Harbour Account |
Payment to Private Contractors |
| 12/09/25 |
NPOWER COMMERCIAL GAS LIMITED |
533.72 |
Seaclose Skate Park & Netball Courts |
Electricity |
| 15/03/23 |
WAXHAM HOUSE RESIDENTIAL CARE HOME |
533.70 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 06/06/25 |
ISLAND ALES LTD |
533.70 |
Medina Leisure Centre |
Stock Purchases |
| 05/05/23 |
WARD HOUSE LTD |
533.63 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 15/09/23 |
SCIO HEALTHCARE LTD |
533.63 |
FNC IWC funded clients |
Charges from Independent Providers |