| 31/10/25 |
ROUNSEVELL CARS |
373.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 19/07/24 |
INSTITUTE OF PUBLIC RIGHTS OF WAY MANAG… |
373.00 |
Specialist Cross-Council Training |
Training |
| 26/05/23 |
ST VINCENTS RESIDENTIAL CARE |
372.96 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 24/12/21 |
12 COLLEGE PLACE BARRISTERS |
372.92 |
Litigation Costs |
Legal Fees - Other Parties |
| 27/01/23 |
SOVEREIGN HOUSING ASSOCIATION |
372.88 |
Homelessness Reduction (Priority) |
Accommodation Costs - Service Users |
| 27/09/23 |
SOUTHERN ELECTRIC PLC |
372.80 |
Canoe Lake |
Electricity |
| 02/03/22 |
HAMPSHIRE COUNTY COUNCIL |
372.80 |
Purchased Fostering |
Charges from Independent Providers |
| 12/07/23 |
SOUTHERN ELECTRIC PLC |
372.80 |
Canoe Lake |
Electricity |
| 16/08/24 |
DH PRICE MOTORS |
372.75 |
Tree Felling / Replacement |
Vehicle Maintenance Costs |
| 31/05/24 |
CHANT LOCK & SECURITY SERVICE |
372.74 |
Island Learning Centre |
Minor Works |
| 25/01/23 |
BETA PAK LTD |
372.71 |
Plean Dene |
Operational Equipment |
| 10/07/24 |
ROUNSEVELLS TAXIS |
372.66 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 24/01/25 |
NPOWER DIRECT LTD |
372.66 |
Bandstands |
Electricity |
| 24/05/24 |
BUSINESS STREAM LTD |
372.65 |
Seaclose Offices, Newport |
Water and Sewerage |
| 16/11/22 |
REDACTED PERSONAL DATA |
372.65 |
Supported Accommodation |
Support Children |
| 04/04/24 |
WETHERSPOON HOTEL |
372.60 |
Environmental Health |
Staff Hotel & Accommodation Costs |
| 28/12/22 |
DH PRICE MOTORS |
372.60 |
Corporate Stores |
Vehicle Maintenance Costs |
| 16/06/23 |
SWIM ENGLAND TRADING LIMITED |
372.60 |
The Heights |
Stock Purchases |
| 26/11/25 |
NONSTOP RECRUITMENT LTD |
372.50 |
Childrens Support & Protection Service |
Agency staff |
| 28/02/24 |
ADT FIRE AND SECURITY PLC |
372.50 |
Ex Studio School Grange Rd East Cowes |
Payment to Private Contractors |
| 19/06/25 |
SP MEDISAVE.CO.UK |
372.50 |
BCF Community Equipment Store |
Operational Equipment |
| 31/03/24 |
REDACTED PERSONAL DATA |
372.48 |
Procurement and Contract Management |
Public Transport Fares |
| 04/02/22 |
THE RENEWABLE ENERGY COMPANY LTD |
372.45 |
Sandown Library |
Gas |
| 28/10/22 |
GLOBAL MEDIA GROUP LTD |
372.40 |
Public Health Practitioners |
Advertising & Publicity |
| 15/10/21 |
BLACKBERRY LANE PRE SCHOOL |
372.40 |
2 Year Old Funding |
Payment to Private Contractors |
| 14/06/24 |
MOUNTJOY LTD |
372.39 |
Branstone Farm Studies Centre |
Property Services - Day to day Maintena… |
| 08/08/25 |
HUNTS FOOD SERVICES LTD |
372.35 |
Medina Leisure Centre |
Stock Purchases |
| 06/09/24 |
ISLAND ROADS SERVICES LTD |
372.34 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 16/08/23 |
ISLAND ROADS SERVICES LTD |
372.34 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 15/10/25 |
SYDENHAMS LTD |
372.32 |
The Heights |
Operational Equipment |