| 05/05/23 |
ISLAND ROADS SERVICES LTD |
433.24 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 13/08/25 |
TOTALENERGIES GAS & POWER LTD |
433.24 |
Beaulieu House |
Gas |
| 17/10/25 |
CANSFORD LABORATORIES LTD |
433.23 |
Court Work & Consultancy Services |
Professional Services |
| 28/01/26 |
PHOENIX SOFTWARE LTD |
433.17 |
Highways PFI CMT |
Computer Software & Consumables |
| 30/10/23 |
ISLAND ALES LTD |
433.14 |
Medina Leisure Centre |
Stock Purchases |
| 24/09/21 |
MOUNTJOY LTD |
433.14 |
Victoria Recreation Ground |
Property Services - Day to day Maintena… |
| 29/06/22 |
MOUNTJOY LTD |
433.12 |
Gouldings Resource Centre |
Property Services - Day to day Maintena… |
| 08/09/23 |
SANDHAM OFFICE SERVICES LTD |
433.09 |
Island Learning Centre |
Stationery |
| 17/09/21 |
MOUNTJOY LTD |
433.06 |
Cowes Library |
Property Services - Day to day Maintena… |
| 25/11/22 |
PREPAID FINANCIAL SERVICES LTD |
433.03 |
Deputyship Office |
Payment to Private Contractors |
| 23/07/25 |
URBAN ENVIRONMENTS LTD |
433.00 |
Westridge Squash Courts |
Property Services - Day to day Maintena… |
| 11/05/22 |
REDACTED PERSONAL DATA |
433.00 |
Find a Home Scheme |
Payment to Private Contractors |
| 08/07/22 |
SIGNPOST EXPRESS |
433.00 |
Ferry Operation |
Operational Equipment |
| 03/12/21 |
MOUNTJOY LTD |
432.99 |
Gouldings Resource Centre |
Property Services - Planned Maintenance |
| 09/02/22 |
SAY CARE LIMITED |
432.96 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 26/05/21 |
ALPHA QUALITY CARE LTD |
432.96 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 26/04/21 |
D H PRICE MOTORS LTD |
432.92 |
Transport Fleet Administration |
Vehicle Maintenance Costs |
| 03/07/24 |
TRAINLINE |
432.92 |
Dinosaur Isle Museum (Sandown Geology) |
Public Transport Fares |
| 31/08/21 |
REDACTED PERSONAL DATA |
432.90 |
Permanence Team |
Staff Vehicle Mileage |
| 08/10/25 |
B S CARE LIMITED |
432.88 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 05/06/24 |
ASKEWS LIBRARY SERVICES LTD |
432.86 |
Public Libraries Central |
Printing Costs |
| 30/11/21 |
SOVEREIGN HOUSING |
432.86 |
Homelessness Reduction (Priority) |
Accommodation Costs - Service Users |
| 26/04/24 |
SOUTHERN HOUSING GROUP - HOUSING BENEFIT |
432.86 |
Supporting People Homelessness |
Payment to Private Contractors |
| 15/03/24 |
WOOTTON PRIMARY SCHOOL |
432.72 |
Wootton Primary Devolved Capital |
ICT Hardware & Software - Capital |
| 04/12/24 |
C & J GROUND MAINTENANCE |
432.70 |
Off-Street Parking Operations |
Payment to Private Contractors |
| 16/04/21 |
ALBANY FARM & G MACHINERY LTD |
432.69 |
Crematorium |
Operational Equipment |
| 01/11/23 |
MOUNTJOY LTD |
432.64 |
Cothey Bottom Store RYDE |
Property Services - Day to day Maintena… |
| 21/04/23 |
CHARTWELLS |
432.62 |
Island Learning Centre |
Schools Catering Contract |
| 08/03/23 |
WARD HOUSE LTD |
432.60 |
FNC IWC funded clients |
Charges from Independent Providers |
| 04/12/24 |
BUSINESS STREAM LTD |
432.58 |
Seaclose Offices, Newport |
Water and Sewerage |