| 14/04/21 |
BIFFA WASTE SERVICES LTD |
418.15 |
Fire Operations |
Refuse Collection, Disposal and Recycli… |
| 12/03/25 |
SP JUST RECLINERS |
418.12 |
Family Hubs |
Furniture and Fittings |
| 21/11/25 |
TOTALENERGIES GAS & POWER LTD |
418.11 |
Sandown Library |
Gas |
| 03/12/21 |
MOUNTJOY LTD |
418.10 |
Gouldings Resource Centre |
Property Services - Planned Maintenance |
| 16/07/24 |
YELF'S HOTEL |
418.10 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 05/01/22 |
ADT FIRE AND SECURITY PLC |
418.06 |
Cothey Bottom Store RYDE |
Security of Buildings |
| 16/08/24 |
MIKE GARWOOD LTD |
418.06 |
Tree Felling / Replacement |
Operational Equipment |
| 04/10/24 |
LAKE TAXI |
418.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 27/11/24 |
BEVAN BRITTAN |
418.00 |
School Land Transfers |
Legal Fees - Other Parties |
| 07/08/24 |
REDACTED PERSONAL DATA |
418.00 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 14/12/22 |
DNA LEGAL LTD |
418.00 |
Court Work & Consultancy Services |
Professional Services |
| 04/08/23 |
A GUSTAR T/A IVY TREE CARE |
418.00 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 04/08/23 |
A GUSTAR T/A IVY TREE CARE |
418.00 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 09/02/24 |
TOP MOPS LIMITED |
418.00 |
Physical Support Nursing 65+ |
Cleaning Contracts |
| 11/04/25 |
WESSEX FIRE AND SECURITY LTD |
418.00 |
County Hall,Newport |
Property Services - Day to day Maintena… |
| 06/01/23 |
REDACTED PERSONAL DATA |
418.00 |
Crematorium |
Professional Services |
| 08/06/22 |
REDACTED PERSONAL DATA |
418.00 |
Crematorium |
Professional Services |
| 25/05/22 |
SOVEREIGN HOUSING ASSOCIATION |
418.00 |
Homelessness Reduction (Priority) |
Accommodation Costs - Service Users |
| 29/07/22 |
DD-MG CARE EXECUTIVE LTD |
418.00 |
In-house Fostering |
Professional Services |
| 30/04/21 |
HM COURTS & TRIBUNALS SERVICE |
418.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 24/05/23 |
ISLAND ROADS SERVICES LTD |
417.98 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 10/07/24 |
AMAZON 204-0502132-11 |
417.95 |
Specialist Teacher Advisors |
Operational Equipment |
| 21/02/25 |
HILLBANS PEST CONTROL LTD |
417.92 |
Saxonbury |
Payment to Private Contractors |
| 21/02/25 |
HILLBANS PEST CONTROL LTD |
417.92 |
Beaulieu House |
Minor Works |
| 21/02/25 |
HILLBANS PEST CONTROL LTD |
417.92 |
Plean Dene |
Payment to Private Contractors |
| 21/02/25 |
HILLBANS PEST CONTROL LTD |
417.92 |
Gouldings Resource Centre |
Property Services - Day to day Maintena… |
| 21/02/25 |
HILLBANS PEST CONTROL LTD |
417.91 |
Westminster House |
Property Services - Day to day Maintena… |
| 21/02/25 |
HILLBANS PEST CONTROL LTD |
417.91 |
Adelaide Resource Centre |
Property Services - Day to day Maintena… |
| 06/09/23 |
DH PRICE MOTORS |
417.88 |
Transport Fleet Administration |
Vehicle Maintenance Costs |
| 22/08/25 |
MATRIX SCM LTD |
417.86 |
Call Centre |
Agency staff |