| 08/11/23 |
FUGRO GB MARINE LTD |
466.03 |
Medina Leisure Centre |
Payment to Private Contractors |
| 09/03/22 |
JOERNS HEALTHCARE LTD |
466.00 |
BCF Community Equipment Store |
Operational Equipment |
| 29/10/21 |
REDACTED PERSONAL DATA |
466.00 |
Balance Sheet |
Collection & Enforcement suspense |
| 17/05/24 |
ADAMS PRECISION HYDRAULICS LIMITED |
466.00 |
Ferry Operation |
Payment to Private Contractors |
| 05/07/24 |
ARJO UK LTD |
466.00 |
Beaulieu House |
Minor Works |
| 14/03/25 |
A GUSTAR T/A IVY TREE CARE |
466.00 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 20/07/22 |
MICONEX LTD |
466.00 |
Town & City Gift Card |
Payment to Private Contractors |
| 07/12/24 |
SAFETYCULTURE.COM |
466.00 |
Property Services |
Computer Software & Consumables |
| 22/12/23 |
BUSINESS STREAM LTD |
465.96 |
Waterside pool |
Water and Sewerage |
| 06/06/25 |
TAXI4U |
465.96 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 01/02/23 |
BETA PAK LTD |
465.89 |
Learning & Development Running Costs |
Catering Equipment |
| 29/11/24 |
MCM CONSTRUCTION LTD |
465.85 |
Secondary capital |
Payment to Contractors - Capital |
| 19/09/25 |
HAMPSHIRE COUNTY COUNCIL |
465.84 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 05/12/25 |
ASPIRE RYDE |
465.83 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 05/12/25 |
ASPIRE RYDE |
465.83 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 29/11/24 |
ASKEWS LIBRARY SERVICES LTD |
465.82 |
Public Libraries Central |
Purchase of Books |
| 30/01/26 |
NPOWER COMMERCIAL GAS LIMITED |
465.81 |
Amenity Land Hire |
Electricity |
| 06/10/23 |
URBAN ENVIRONMENTS LTD |
465.80 |
Howard House |
Payment to Private Contractors |
| 04/09/24 |
LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… |
465.80 |
Early Years Pupil Premium 2 year olds |
Payment to Private Contractors |
| 15/09/21 |
DAVID LANGDON CHARTERED BUILDING CO |
465.80 |
Disabled Facilities Grants |
Capital Grants |
| 09/02/24 |
CHRISTIAN WHITE |
465.78 |
Home To School Transprt Mainstream Prim… |
Client Expenses |
| 17/12/21 |
HAMPSHIRE COUNTY COUNCIL |
465.76 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 05/11/21 |
BOSTICO INTERNATIONAL |
465.75 |
Special Discretionary Grants |
Charges from Independent Providers |
| 27/06/25 |
ALL CARE GROUP |
465.75 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 17/04/24 |
ISLE OF WIGHT NHS TRUST |
465.67 |
Print Unit |
Printing Costs |
| 02/05/25 |
HAMPSHIRE COUNTY COUNCIL |
465.50 |
School Improvement |
Hampshire CC - Partnership costs |
| 24/05/23 |
ISLAND ROADS SERVICES LTD |
465.49 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 16/05/25 |
ASKEWS LIBRARY SERVICES LTD |
465.46 |
Public Libraries Central |
Purchase of Books |
| 22/06/22 |
ISLAND ROADS SERVICES LTD |
465.44 |
Carriageway works |
Payment to Contractors - Capital |
| 14/02/24 |
REDACTED PERSONAL DATA |
465.43 |
AR Indemnity/Refund Suspense |
Items in Suspense |