| 17/07/24 |
C & J GROUND MAINTENANCE |
410.00 |
County Hall,Newport |
Payment to Private Contractors |
| 31/07/24 |
THOMPSON TAXI |
410.00 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 17/06/22 |
BRITTANY FERRIE0407224 |
410.00 |
Children in Care Team |
Public Transport Fares |
| 25/06/21 |
SOUTHERN ELECTRIC CONTRACTING LTD |
410.00 |
Public Conveniences - General |
Property Services - Planned Maintenance |
| 06/02/26 |
KELLY WARD, PALLANT CHAMBERS, CHICHESTER |
410.00 |
Litigation Costs |
Stationery |
| 09/06/21 |
SOUTHERN ADVOCACY SERVICES |
410.00 |
Safeguarding Adults |
Professional Services |
| 28/07/21 |
THE RENEWABLE ENERGY COMPANY LTD |
409.97 |
Ferry Management |
Electricity |
| 14/10/22 |
MATRIX SCM LTD |
409.96 |
COVID-19 Business Grants |
Agency staff |
| 31/07/22 |
REDACTED PERSONAL DATA |
409.95 |
Farming in Protected Landscapes |
Staff Vehicle Mileage |
| 27/06/25 |
PURPLE MOON |
409.95 |
Specialist Cross-Council Training |
Printing Costs |
| 16/10/24 |
HAMPSHIRE COUNTY COUNCIL |
409.95 |
Family Hubs |
Payments to Other Local Authorities |
| 16/05/25 |
ISLE OF WIGHT OBSERVER LTD |
409.94 |
Schools Asset Management |
Advertising & Publicity |
| 05/11/21 |
MATRIX SCM LTD |
409.92 |
COVID-19 Business Grants |
Agency staff |
| 07/10/24 |
WWW.CONNEVANS.COM |
409.91 |
The Heights |
Operational Equipment |
| 07/02/24 |
DH PRICE MOTORS |
409.91 |
Community Reablement |
Vehicle Maintenance Costs |
| 04/08/21 |
D H PRICE MOTORS LTD |
409.90 |
Community Outreach |
Vehicle Maintenance Costs |
| 27/10/23 |
SOUTHERN ELECTRIC PLC |
409.87 |
Cemeteries-Northwood |
Electricity |
| 17/11/21 |
SWIM ENGLAND TRADING LIMITED |
409.80 |
Medina Leisure Centre |
Stock Purchases |
| 08/10/21 |
YARMOUTH CE PRIMARY SCHOOL |
409.73 |
Ex All Saints Primary School site |
Gas |
| 04/01/23 |
WG SOCIAL CARE LTD |
409.72 |
Court Work & Consultancy Services |
Professional Services |
| 10/09/21 |
KEEL TOYS LTD |
409.68 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 29/11/24 |
SWIM ENGLAND TRADING LIMITED |
409.65 |
The Heights |
Stock Purchases |
| 11/12/24 |
SWIM ENGLAND TRADING LIMITED |
409.65 |
The Heights |
Stock Purchases |
| 19/09/25 |
ASKEWS LIBRARY SERVICES LTD |
409.63 |
Public Libraries Central |
Purchase of Books |
| 26/04/24 |
THE RENEWABLE ENERGY COMPANY LTD |
409.63 |
Bandstands |
Electricity |
| 25/10/24 |
MOUNTJOY LTD |
409.54 |
Ryde Library |
Furniture and Fittings |
| 22/12/21 |
MOUNTJOY LTD |
409.52 |
Guildhall,Newport |
Property Services - Day to day Maintena… |
| 14/09/23 |
HMCTS PORTSMOUTH092 |
409.50 |
Council Tax |
Legal Fees - Other Parties |
| 14/06/23 |
GATTEN & LAKE PRE-SCHOOL |
409.50 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 21/02/25 |
FOLLY VENTURES |
409.50 |
Newport Harbour Account |
Payment to Private Contractors |