| 25/09/24 |
UPTON PARK SPEECH AND LANGUAGE THERAPY … |
377.43 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 29/06/22 |
MOUNTJOY LTD |
377.38 |
Puckpool Park Recreation Area |
Property Services - Day to day Maintena… |
| 28/02/25 |
NPOWER DIRECT LTD |
377.31 |
11 Orchard Street, Newport |
Electricity |
| 03/10/25 |
DH PRICE MOTORS |
377.30 |
Community Reablement |
Vehicle Maintenance Costs |
| 08/10/25 |
BIFFA WASTE SERVICES LTD |
377.25 |
The Heights |
Refuse Collection, Disposal and Recycli… |
| 24/03/23 |
JMC AG LTD |
377.24 |
Ryde THI |
Payment to Contractors - Capital |
| 03/09/25 |
DH PRICE MOTORS |
377.19 |
Transport Fleet Administration |
Vehicle Maintenance Costs |
| 15/09/23 |
MATRIX SCM LTD |
377.18 |
IASCC Team |
Agency staff |
| 19/02/25 |
SOUTHERN ELECTRIC CONTRACTING LTD |
377.16 |
Properties - Other Properties |
Property Services - Planned Maintenance |
| 24/07/24 |
UPTON PARK SPEECH AND LANGUAGE THERAPY … |
377.16 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 30/11/25 |
REDACTED PERSONAL DATA |
377.14 |
Data & Information |
Sundry Office Expens |
| 19/01/23 |
AMAZON.CO.UK 1A5XF4MK4 |
377.10 |
Litigation Costs |
Stationery |
| 18/10/23 |
DH PRICE MOTORS |
377.10 |
Community Reablement |
Vehicle Maintenance Costs |
| 28/12/22 |
REDACTED PERSONAL DATA |
377.09 |
Coroner |
Payment to Private Contractors |
| 07/11/25 |
NPOWER COMMERCIAL GAS LIMITED |
377.08 |
Amenity Land Hire |
Electricity |
| 17/11/23 |
ISLAND ROADS SERVICES LTD |
377.06 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 21/06/23 |
ISLAND ROADS SERVICES LTD |
377.06 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 20/10/23 |
ISLAND ROADS SERVICES LTD |
377.06 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 20/10/23 |
ISLAND ROADS SERVICES LTD |
377.06 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 12/03/25 |
SOUTHERN HOUSING GROUP LTD |
377.06 |
Housing Properties IWC Owned |
Payment to Private Contractors |
| 28/07/23 |
ISLAND ROADS SERVICES LTD |
377.06 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 06/09/23 |
ISLAND ROADS SERVICES LTD |
377.06 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 08/08/25 |
SOUTHERN HOUSING GROUP LTD |
377.06 |
Housing Properties IWC Owned |
Payment to Private Contractors |
| 31/03/23 |
DH PRICE MOTORS |
377.02 |
Island Learning Centre |
Vehicle Maintenance Costs |
| 17/03/23 |
WSM ASSOCIATES LTD |
377.00 |
11 York Avenue, East Cowes |
Professional Services |
| 31/12/25 |
HM COURTS & TRIBUNALS SERVICE |
377.00 |
ASC Legal Fees |
Legal Fees - Other Parties |
| 05/03/25 |
DNA LEGAL LTD |
377.00 |
Court Work & Consultancy Services |
Professional Services |
| 16/06/23 |
A GUSTAR T/A IVY TREE CARE |
377.00 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 23/06/25 |
HM COURTS & TRIBUNALS SERVICE |
377.00 |
ASC Legal Fees |
Legal Fees - Other Parties |
| 23/08/24 |
ASKEWS LIBRARY SERVICES LTD |
376.97 |
Public Libraries Central |
Purchase of Books |