| 28/02/24 |
PREMIER INN |
446.62 |
Highways PFI CMT |
Staff Hotel & Accommodation Costs |
| 24/06/22 |
VALTECH LTD |
446.60 |
Blue Badge Admin Team Shared Services |
Printing Costs |
| 20/08/25 |
ISLANDWIDE WINDSCREENS |
446.58 |
Fleet Income |
Vehicle Maintenance Costs |
| 21/05/25 |
DH PRICE MOTORS |
446.58 |
Balance Sheet |
Vehicle Maintenance Costs |
| 21/03/25 |
TOTALENERGIES GAS & POWER LTD |
446.51 |
BCF Community Equipment Store |
Gas |
| 11/08/21 |
MICONEX LTD |
446.50 |
Town & City Gift Card |
Payment to Private Contractors |
| 21/04/21 |
MARINE MANAGEMENT ORGANISATION |
446.50 |
Ryde Harbour |
Payment to Private Contractors |
| 09/04/21 |
MARINE MANAGEMENT ORGANISATION |
446.50 |
Ryde Harbour |
Payment to Private Contractors |
| 15/09/21 |
MICONEX LTD |
446.50 |
Town & City Gift Card |
Payment to Private Contractors |
| 26/07/24 |
HAMPSHIRE COUNTY COUNCIL |
446.48 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 17/07/24 |
VENETIAN HEALTHCARE LTD |
446.46 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 12/10/22 |
BETA PAK LTD |
446.39 |
Gouldings Resource Centre |
Consumable Cleaning Materials |
| 17/07/24 |
MOUNTJOY LTD |
446.35 |
The Heights |
Property Services - Planned Maintenance |
| 05/04/23 |
BETA PAK LTD |
446.34 |
Learning & Development Running Costs |
Catering Equipment |
| 15/02/23 |
BETA PAK LTD |
446.34 |
Learning & Development Running Costs |
Catering Equipment |
| 03/03/23 |
BETA PAK LTD |
446.34 |
Learning & Development Running Costs |
Catering Equipment |
| 03/07/24 |
ISLAND CLEANING SOLUTIONS |
446.32 |
Fort Victoria |
Payment to Private Contractors |
| 10/07/24 |
CLEAN WIGHT CLEANING |
446.32 |
Fort Victoria |
Payment to Private Contractors |
| 28/05/25 |
TWINKL LTD |
446.30 |
Specialist Teacher Advisors |
Licences |
| 03/07/24 |
TWINKL LTD |
446.30 |
Specialist Teacher Advisors |
Licences |
| 10/02/23 |
MATRIX SCM LTD |
446.26 |
Council Tax |
Agency staff |
| 04/05/21 |
D H PRICE MOTORS LTD |
446.26 |
Internal Enforcement Team |
Vehicle Maintenance Costs |
| 28/02/24 |
AMAR CABS OF NEWPORT |
446.25 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 21/02/24 |
AMAR CABS OF NEWPORT |
446.25 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 03/02/23 |
NITON PRE-SCHOOL |
446.25 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 25/10/23 |
MOUNTJOY LTD |
446.25 |
Properties - Other Properties |
Property Services - Day to day Maintena… |
| 15/07/22 |
MAYER BROWN LTD |
446.25 |
Parks and Gardens Capital |
External Design and Supervision Fees |
| 03/12/25 |
HUNTS FOOD SERVICES LTD |
446.22 |
The Heights |
Stock Purchases |
| 17/11/25 |
SANDOWN NURSING HOME |
446.19 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 25/02/26 |
SANDOWN NURSING HOME |
446.19 |
Physical Support Nursing 65+ |
Charges from Independent Providers |