| 26/10/22 |
ULVERSCROFT LARGE PRINT BOOKS LTD |
447.25 |
Public Libraries Central |
Purchase of Books |
| 03/12/25 |
BASKLODGE LTD T/A LAKE CLEANING & CATER… |
447.21 |
Beaulieu House |
General Materials |
| 11/03/22 |
ISLAND ROADS SERVICES LTD |
447.11 |
Carriageway works |
Payment to Contractors - Capital |
| 19/07/23 |
BETA PAK LTD |
447.04 |
Adelaide Resource Centre |
Consumable Cleaning Materials |
| 02/05/23 |
WWW.EELGA.GOV.UK |
447.00 |
Apprentice New Start Incentive |
Training |
| 07/01/26 |
RYDE ACADEMY |
447.00 |
Support for Children We Care For Childr… |
Support Children |
| 17/11/21 |
MICONEX LTD |
447.00 |
Town & City Gift Card |
Payment to Private Contractors |
| 19/01/22 |
PREPAID FINANCIAL SERVICES LTD |
447.00 |
Deputyship Office |
Payment to Private Contractors |
| 20/11/24 |
THE NATURAL SOLUTION CLEANING LTD |
447.00 |
Ferry Operation |
Operational Equipment |
| 28/01/26 |
GO SOUTH COAST LTD |
447.00 |
Home To School Transprt Mainstream Prim… |
Transport of Clients |
| 15/10/25 |
HCL SAFETY LIMITED |
447.00 |
HCC Property Services SLA |
Payment to Private Contractors |
| 29/04/24 |
WWW.EELGA.GOV.UK |
447.00 |
Apprenticeships 16-18 Years |
Training |
| 18/05/22 |
HAMPSHIRE COUNTY COUNCIL |
447.00 |
Learning & Development Resource Centre |
Stationery |
| 19/06/24 |
NONSTOP RECRUITMENT LTD |
446.99 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 22/04/22 |
ISLAND ALES LTD |
446.95 |
Medina Leisure Centre |
Stock Purchases |
| 24/05/23 |
SCOTTISH & SOUTHERN ELECTRICITY NET |
446.90 |
Highways Maintenance |
Payment to Private Contractors |
| 10/05/23 |
SEAVIEW SELF CATERING |
446.90 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 23/07/21 |
BLACKBERRY LANE PRE SCHOOL |
446.88 |
2 Year Old Funding |
Payment to Private Contractors |
| 28/02/22 |
BRITISH A |
446.87 |
Children with Disabilities |
Travel Expenses |
| 06/12/23 |
HUNTS FOOD SERVICES LTD |
446.86 |
Medina Leisure Centre |
Stock Purchases |
| 31/12/24 |
REDACTED PERSONAL DATA |
446.85 |
Childrens Support & Protection Service |
Staff Vehicle Mileage |
| 30/11/25 |
REDACTED PERSONAL DATA |
446.85 |
Targeted Family Support Team |
Staff Vehicle Mileage |
| 16/07/25 |
ADT FIRE AND SECURITY PLC |
446.84 |
The Heights |
Security of Buildings |
| 20/01/23 |
ISLAND ROADS SERVICES LTD |
446.84 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 06/04/22 |
R J COOK LTD |
446.80 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 31/05/24 |
DH PRICE MOTORS |
446.78 |
Balance Sheet |
Vehicle Maintenance Costs |
| 28/08/24 |
THE RENEWABLE ENERGY COMPANY LTD |
446.78 |
Newport Harbour Account |
Electricity |
| 15/07/21 |
AMZNMKTPLACE |
446.67 |
CH Accommodation Rationalisation |
Office Equipment |
| 10/06/22 |
CORONA ENERGY |
446.66 |
Plean Dene |
Electricity |
| 03/12/21 |
ISLAND COACHWORKS AND COATINGS |
446.65 |
Onwards Care & Independence |
Vehicle Maintenance Costs |