| 16/04/25 |
HAMPSHIRE COUNTY COUNCIL |
432.57 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 25/04/25 |
ISLAND HEALTHCARE LTD |
432.55 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 17/01/24 |
BETA PAK LTD |
432.55 |
Gouldings Resource Centre |
Consumable Cleaning Materials |
| 06/10/22 |
FLEXTRONICS |
432.53 |
ICT Desktop Support |
Computer Purchase & Rental |
| 09/08/23 |
ISLAND LETTINGS LTD |
432.50 |
Homelessness Reduction (Priority) |
Accommodation Costs - Service Users |
| 27/11/24 |
VENTNOR TOWN COUNCIL |
432.50 |
Concessionary Fares- Over 60s |
Concessionary Fares Costs |
| 11/08/25 |
DVLA VEHICLE TAX |
432.50 |
Beaulieu House |
Vehicle Maintenance Costs |
| 05/11/25 |
DVLA VEHICLE TAX |
432.50 |
The Lionheart School |
Vehicle Maintenance Costs |
| 10/01/24 |
OT GROUP LTD |
432.48 |
Crematorium |
Stationery |
| 23/07/25 |
NPOWER COMMERCIAL GAS LIMITED |
432.44 |
Mariners Way Unit 4&5 |
Electricity |
| 09/03/22 |
NEWSQUEST MEDIA GROUP LTD |
432.39 |
PH Covid-19 Containment Outbreak |
Advertising & Publicity |
| 26/06/24 |
DH PRICE MOTORS |
432.38 |
Newport Harbour Account |
Vehicle Maintenance Costs |
| 18/12/24 |
NPOWER DIRECT LTD |
432.36 |
Ferry Management |
Electricity |
| 03/11/21 |
CASA GRANDE LIMITED |
432.36 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 19/09/25 |
HAMPSHIRE COUNTY COUNCIL |
432.33 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 17/04/25 |
RADIO TAXIS (SOUTHAMPTON) LTD |
432.30 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 24/05/24 |
LITTLE LOVE LANE NURSERY |
432.25 |
Support for Looked After Children CAST3 |
Support Children |
| 16/04/21 |
MATRIX SCM LTD |
432.14 |
Adult Social Care Admin Hub |
Agency staff |
| 19/01/22 |
MOUNTJOY LTD |
432.14 |
The Heights |
Property Services - Day to day Maintena… |
| 30/10/24 |
MOUNTJOY LTD |
432.08 |
The Heights |
Property Services - Day to day Maintena… |
| 23/05/25 |
DH PRICE MOTORS |
432.06 |
Transport Fleet Administration |
Vehicle Maintenance Costs |
| 09/04/25 |
KRISTAL SOUTH LIMITED |
432.05 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 14/01/26 |
ISLAND ROADS SERVICES LTD |
432.04 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 05/05/21 |
ALPHA (IOW) LTD |
432.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 21/01/22 |
SCALLYWAGS FUN CLUB |
432.00 |
Short Breaks |
Charges from Independent Providers |
| 01/12/21 |
SIGNPOST EXPRESS |
432.00 |
Ferry Operation |
Operational Equipment |
| 18/12/24 |
GREENMOUNT PRIMARY SCHOOL |
432.00 |
S17 Child Protect Support & Protection 1 |
Support Children |
| 26/03/25 |
BSC MANAGEMENT IW LTD |
432.00 |
Rough Sleeping Accommodation Programme |
Building Service Charges Payable |
| 16/10/24 |
VALTECH LTD |
432.00 |
Blue Badge Admin Team Shared Services |
Printing Costs |
| 29/01/25 |
F W MARSH (ELECT & MECH) LTD |
432.00 |
Westminster House |
Property Services - Day to day Maintena… |