| 10/01/24 |
TL ELECTRICAL (IOW) LTD |
470.00 |
Seaclose Offices, Newport |
Property Services - Day to day Maintena… |
| 04/02/26 |
REDACTED PERSONAL DATA |
470.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 21/04/23 |
SOUTHERN ADVOCACY SERVICES |
470.00 |
Learning Disability Other ST Supp 18-64 |
Charges from Independent Providers |
| 17/02/23 |
MICONEX LTD |
470.00 |
Town & City Gift Card |
Payment to Private Contractors |
| 14/09/22 |
REDACTED PERSONAL DATA |
470.00 |
Find a Home Scheme |
Payment to Private Contractors |
| 27/02/23 |
EBW GLOBAL |
470.00 |
Specialist Cross-Council Training |
Training |
| 26/06/24 |
MOUNTJOY LTD |
470.00 |
Administration and Inspection Schemes |
Payment to Contractors - Capital |
| 08/08/25 |
NPOWER COMMERCIAL GAS LIMITED |
469.97 |
Ryde Library |
Electricity |
| 01/11/24 |
ASKEWS LIBRARY SERVICES LTD |
469.94 |
Public Libraries Central |
Purchase of Books |
| 14/01/26 |
REDACTED PERSONAL DATA |
469.90 |
The Lionheart School |
Stationery |
| 09/02/24 |
REDACTED PERSONAL DATA |
469.90 |
Farming in Protected Landscapes |
Grants to individuals |
| 12/09/25 |
SOUTHERN ELECTRIC PLC |
469.84 |
Sandown Town Hall |
Electricity |
| 12/09/25 |
SOUTHERN ELECTRIC PLC |
469.80 |
Sandown Town Hall |
Electricity |
| 14/01/26 |
ISLAND ALES LTD |
469.75 |
Medina Leisure Centre |
Stock Purchases |
| 18/03/22 |
ISLAND ALES LTD |
469.68 |
Medina Leisure Centre |
Stock Purchases |
| 06/06/25 |
MATRIX SCM LTD |
469.66 |
National Non Domestic Rates |
Agency staff |
| 16/02/22 |
HERITAGE ENVELOPES LTD |
469.60 |
Elections |
Printing Costs |
| 08/10/25 |
DH PRICE MOTORS |
469.59 |
Balance Sheet |
Vehicle Maintenance Costs |
| 17/11/21 |
DEAN PARKMAN ARCHITECTURE |
469.56 |
Disabled Facilities Grants |
Capital Grants |
| 01/06/22 |
SOVEREIGN HOUSING ASSOCIATION LIMIT |
469.56 |
Homelessness Reduction (Priority) |
Accommodation Costs - Service Users |
| 22/09/23 |
MICONEX LTD |
469.50 |
Town & City Gift Card |
Payment to Private Contractors |
| 06/09/23 |
MICONEX LTD |
469.50 |
Town & City Gift Card |
Payment to Private Contractors |
| 24/04/24 |
MICONEX LTD |
469.50 |
Town & City Gift Card |
Payment to Private Contractors |
| 17/05/24 |
MICONEX LTD |
469.50 |
Town & City Gift Card |
Payment to Private Contractors |
| 30/08/24 |
HMCTS PORTSMOUTH092 |
469.50 |
Council Tax |
Legal Fees - Other Parties |
| 26/07/24 |
MICONEX LTD |
469.50 |
Town & City Gift Card |
Payment to Private Contractors |
| 11/08/23 |
MICONEX LTD |
469.50 |
Town & City Gift Card |
Payment to Private Contractors |
| 22/03/24 |
MICONEX LTD |
469.50 |
Town & City Gift Card |
Payment to Private Contractors |
| 01/12/23 |
MICONEX LTD |
469.50 |
Town & City Gift Card |
Payment to Private Contractors |
| 26/01/24 |
MICONEX LTD |
469.50 |
Town & City Gift Card |
Payment to Private Contractors |