| 07/08/24 |
GELDARDS LLP |
515.00 |
Building 41 |
Legal Fees - Other Parties |
| 15/03/24 |
COMFORT CASES UK |
515.00 |
Childrens Rights & Participation |
Support Children |
| 24/05/24 |
BRIGHSTONE LANDSCAPING LTD |
515.00 |
Slipways & Steps (Beaches) |
Payment to Private Contractors |
| 03/04/24 |
CURRYS ONLINE |
515.00 |
Saxonbury |
Operational Equipment |
| 26/04/21 |
CIEH |
515.00 |
Environmental Health - Environmental Re… |
Publications |
| 03/05/23 |
YARMOUTH CE PRIMARY SCHOOL |
515.00 |
Insurance claims suspense |
Insurance claims suspense |
| 25/09/23 |
ISLE OF WIGHT OBSERVER LTD |
515.00 |
Adult Community Learning |
Marketing Costs |
| 22/12/25 |
GMO GLOBALSIGN LTD |
515.00 |
ICT Contracts |
Computer Software Licencing |
| 01/04/22 |
PAGE THE PACKERS |
515.00 |
CH Accommodation Rationalisation |
Payment to Private Contractors |
| 13/05/22 |
MEDINA HEALTHCARE |
515.00 |
Long Acting Reversible Contraception |
Payment to Private Contractors |
| 26/05/22 |
CIEH |
515.00 |
Environmental Health - Environmental Re… |
Publications |
| 31/08/22 |
DASHWITNESS LTD |
515.00 |
Transport Fleet Administration |
Vehicle Maintenance Costs |
| 14/04/23 |
YARMOUTH CE PRIMARY SCHOOL |
515.00 |
Insurance claims suspense |
Insurance claims suspense |
| 10/05/23 |
BRIGHSTONE LANDSCAPING LTD |
515.00 |
Beach Cleaning |
Payment to Private Contractors |
| 13/08/25 |
GROUNDSELL CONTRACTING LTD |
515.00 |
Milestone 14 Dispute Resolution Process |
Payment to Private Contractors |
| 12/11/25 |
ADAMS PRECISION HYDRAULICS LIMITED |
515.00 |
Ferry Operation |
Payment to Private Contractors |
| 10/12/24 |
GMO GLOBALSIGN LIM |
515.00 |
ICT Contracts |
Computer Software Licencing |
| 06/12/23 |
GMO GLOBALSIGN LIMITED |
515.00 |
ICT Contracts |
Computer Software Licencing |
| 04/08/21 |
MEDINA HOUSE SCHOOL |
514.99 |
Medina House Special Devolved Capital |
ICT Hardware & Software - Capital |
| 02/02/22 |
HUNTS FOOD SERVICES LTD |
514.99 |
Medina Leisure Centre |
Stock Purchases |
| 11/02/26 |
MATRIX SCM LTD |
514.99 |
Childrens Support & Protection Service |
Agency staff |
| 18/01/22 |
ARGOS LTD |
514.98 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 10/11/23 |
REDACTED PERSONAL DATA |
514.96 |
S17 Child Protection |
Support Children |
| 09/11/22 |
NEWCROSS HELATHCARE SOLUTIONS LTD |
514.96 |
Memory & Cognition Other ST Support 65+ |
Charges from Independent Providers |
| 27/11/24 |
LAKE CLEANING & CATERING SUPPLIES |
514.93 |
Beaulieu House |
General Materials |
| 04/10/23 |
DH PRICE MOTORS |
514.90 |
Fleet Income |
Vehicle Maintenance Costs |
| 13/11/24 |
MOUNTJOY LTD |
514.85 |
Island Learning Centre |
Minor Works |
| 03/10/25 |
BIFFA WASTE SERVICES LTD |
514.85 |
County Hall,Newport |
Refuse Collection, Disposal and Recycli… |
| 26/08/22 |
CORONA ENERGY |
514.83 |
Civic Centre,Sandown |
Electricity |
| 23/11/22 |
HAMPSHIRE COUNTY COUNCIL |
514.80 |
Support for Looked After Children |
Support Children |