| 09/01/26 |
NOBIS FURNITURE |
426.00 |
Democratic Representation & Management |
Furniture and Fittings |
| 29/04/22 |
REDACTED PERSONAL DATA |
426.00 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 30/04/25 |
SOUTHERN HOUSING GROUP - RESIDENTIAL |
425.99 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 15/07/25 |
PARTNERS ON BOOKING BV |
425.99 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 11/05/22 |
BIFFA WASTE SERVICES LTD |
425.96 |
County Hall,Newport |
Refuse Collection, Disposal and Recycli… |
| 01/09/21 |
BIFFA WASTE SERVICES LTD |
425.96 |
County Hall,Newport |
Refuse Collection, Disposal and Recycli… |
| 26/08/22 |
ISLAND ROADS SERVICES LTD |
425.96 |
Highways PFI Contract |
Highways PFI contract efficiency savings |
| 26/02/25 |
HAMPSHIRE COUNTY COUNCIL |
425.95 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 19/04/23 |
MOUNTJOY LTD |
425.94 |
Seaclose Offices, Newport |
Property Services - Day to day Maintena… |
| 19/09/25 |
HAMPSHIRE COUNTY COUNCIL |
425.94 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 18/01/23 |
MOUNTJOY LTD |
425.83 |
Non-Delegated Building Maintenance |
Payment to Private Contractors |
| 21/02/23 |
WWW.BOSTONSEEDS.CO.UK |
425.82 |
Crematorium |
Sundry Office Expenses |
| 19/05/21 |
BIFFA WASTE SERVICES LTD |
425.76 |
County Hall,Newport |
Refuse Collection, Disposal and Recycli… |
| 06/10/21 |
THE RENEWABLE ENERGY COMPANY LTD |
425.75 |
Specialist Service Business Admin |
Electricity |
| 29/08/24 |
TTS |
425.75 |
DfE Family Hubs/Start For Life Programme |
Furniture and Fittings |
| 14/04/21 |
DNA LEGAL LTD |
425.75 |
Court Work & Consultancy Services |
Professional Services |
| 28/07/21 |
PARKEON LTD |
425.74 |
Parking Management |
Payment to Private Contractors |
| 23/11/22 |
REDACTED PERSONAL DATA |
425.71 |
Leisure Access System |
One Card Income Leisure Services |
| 05/07/24 |
WIGHT VENDING |
425.61 |
County Hall,Newport |
Catering Purchases |
| 28/09/22 |
STONE COMPUTERS LIMITED |
425.60 |
General ICT/Telephony |
ICT Hardware & Software - Capital |
| 14/08/24 |
DSI BILLING SERVICES LTD |
425.60 |
National Non Domestic Rates |
Postage |
| 11/09/24 |
THE RENEWABLE ENERGY COMPANY LTD |
425.57 |
Plean Dene |
Electricity |
| 25/11/22 |
MOUNTJOY LTD |
425.53 |
Island Learning Centre |
Minor Works |
| 07/08/24 |
REDACTED PERSONAL DATA |
425.52 |
Home To School Transprt SEN Secondary |
Client Expenses |
| 07/10/22 |
ORANGE HOUSE CONSULTANCY LTD |
425.51 |
Primary Heads |
Professional Services |
| 04/11/22 |
REDACTED PERSONAL DATA |
425.50 |
Leaving Care Costs |
Support Children |
| 21/01/22 |
ISLAND ALES LTD |
425.38 |
Medina Leisure Centre |
Stock Purchases |
| 07/05/21 |
THE RENEWABLE ENERGY COMPANY LTD |
425.30 |
Specialist Service Business Admin |
Electricity |
| 21/05/25 |
ASKEWS LIBRARY SERVICES LTD |
425.28 |
Public Libraries Central |
Purchase of Books |
| 23/07/21 |
REDACTED PERSONAL DATA |
425.25 |
In-house Fostering |
Transport of Clients |