| 10/04/24 |
PREPAID FINANCIAL SERVICES LTD |
477.68 |
Deputyship Office |
Payment to Private Contractors |
| 05/04/24 |
WIGHT HEATING LTD |
477.67 |
Beaulieu House |
Minor Works |
| 22/03/24 |
WIGHT HEATING LTD |
477.66 |
County Hall,Newport |
Property Services - Day to day Maintena… |
| 23/04/25 |
LONDON RESIDENTIAL HEALTHCARE |
477.65 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 26/07/24 |
HAMPSHIRE COUNTY COUNCIL |
477.63 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 14/02/24 |
HAMPSHIRE COUNTY COUNCIL |
477.62 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 16/02/22 |
STRICTLY EDUCATION LTD |
477.60 |
Staff Benefits |
Payment to Private Contractors |
| 15/03/23 |
CORONA ENERGY |
477.51 |
Branstone Farm Business Units |
Electricity |
| 15/03/23 |
CORONA ENERGY |
477.51 |
Branstone Farm Business Units |
Electricity |
| 15/03/23 |
CORONA ENERGY |
477.51 |
Branstone Farm Business Units |
Electricity |
| 15/03/23 |
CORONA ENERGY |
477.51 |
Branstone Farm Business Units |
Electricity |
| 15/03/23 |
CORONA ENERGY |
477.51 |
Branstone Farm Business Units |
Electricity |
| 15/03/23 |
CORONA ENERGY |
477.51 |
Branstone Farm Business Units |
Electricity |
| 15/03/23 |
CORONA ENERGY |
477.51 |
Branstone Farm Business Units |
Electricity |
| 19/12/25 |
SEASHELLS PRE-SCHOOL |
477.50 |
Early Years Pupil Premium 3-4 year olds |
Payment to Private Contractors |
| 03/02/23 |
BIFFA WASTE SERVICES LTD |
477.48 |
County Hall,Newport |
Refuse Collection, Disposal and Recycli… |
| 09/01/26 |
MOUNTJOY LTD |
477.46 |
Cowes Library |
Property Services - Day to day Maintena… |
| 20/08/25 |
SOMERTON PAPER SERVICE |
477.45 |
Community Reablement |
Consumable Cleaning Materials |
| 25/01/23 |
REDACTED PERSONAL DATA |
477.40 |
Home to School Mainstream Transport |
Client Expenses |
| 23/02/22 |
MONSON ENGINEERING LTD |
477.38 |
Building Control chargeable |
Professional Services |
| 04/09/24 |
CLEVER CLOGGS DAY CARE |
477.36 |
Early Years Pupil Premium 2 year olds |
Payment to Private Contractors |
| 11/04/25 |
WIGHT HEATING LTD |
477.22 |
Ryde Library |
Property Services - Planned Maintenance |
| 03/02/23 |
BLACKBERRY LANE PRE SCHOOL |
477.17 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 19/09/25 |
NPOWER COMMERCIAL GAS LIMITED |
477.13 |
Plean Dene |
Electricity |
| 05/01/24 |
MOUNTJOY LTD |
477.10 |
Family Centres Maintenance |
Minor Works |
| 07/09/22 |
SOVEREIGN HOUSING ASSOCIATION |
477.06 |
Homelessness Reduction (Priority) |
Accommodation Costs - Service Users |
| 19/03/25 |
SAFE SECURE LOCKER SERVICES LIMITED |
477.05 |
Medina Leisure Centre |
Maintenance of Operational Equipment |
| 04/01/22 |
CHATTERBOX NURSERY LTD |
477.00 |
Early Years Pupil Premium |
Payment to Private Contractors |
| 23/05/25 |
ALPHA (IOW) LTD |
477.00 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 17/11/21 |
FURZEHILL CHILDCARE CENTRE LTD |
477.00 |
Early Years Pupil Premium |
Payment to Private Contractors |