| 25/09/24 |
SYDENHAMS LTD |
326.30 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 03/05/23 |
BETA PAK LTD |
326.29 |
Saxonbury |
Operational Equipment |
| 28/10/22 |
PREMIER MOTORS (SOLENT) LTD |
326.27 |
Community Outreach |
Vehicle Maintenance Costs |
| 04/05/23 |
BKG BOOKING.COM HOTEL |
326.25 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 09/12/22 |
UPTON PARK SPEECH AND LANGUAGE THERAPY … |
326.25 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 24/01/24 |
DH PRICE MOTORS |
326.24 |
Balance Sheet |
Vehicle Maintenance Costs |
| 22/11/24 |
HAMPSHIRE COUNTY COUNCIL |
326.22 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 06/09/24 |
ISLAND ROADS SERVICES LTD |
326.21 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 06/09/24 |
ISLAND ROADS SERVICES LTD |
326.21 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 20/04/22 |
THE RENEWABLE ENERGY COMPANY LTD |
326.20 |
11 York Avenue, East Cowes |
Electricity |
| 11/09/24 |
IDML |
326.20 |
Environment officers |
Clothing & Laundry |
| 10/12/25 |
AMZNMKTPLACE Z97GG4SF4 |
326.20 |
Local Land Charges |
Operational Equipment |
| 23/11/22 |
TOP MOPS LIMITED |
326.20 |
Island Learning Centre |
Cleaning Contracts |
| 23/11/22 |
CARPETS ETC |
326.18 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 21/03/25 |
TOTALENERGIES GAS & POWER LTD |
326.18 |
Archives |
Gas |
| 30/08/23 |
R82 UK LTD |
326.16 |
BCF Community Equipment Store |
Operational Equipment |
| 30/10/24 |
CATER WIGHT |
326.15 |
Gouldings Resource Centre |
Property Services - Day to day Maintena… |
| 05/09/25 |
MEDINA HOUSE SCHOOL |
326.13 |
Medina House Special Devolved Capital |
ICT Hardware & Software - Capital |
| 29/11/21 |
PARK RESORTS LIMITED |
326.08 |
Short Breaks Caravan (LO) |
Grounds Maintenance |
| 15/08/25 |
MOUNTJOY LTD |
326.06 |
Ryde Library |
Property Services - Planned Maintenance |
| 28/04/23 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
326.02 |
Beaulieu House |
Agency staff |
| 17/08/22 |
CHURCHERS BOLITHO WAY |
326.02 |
Court Work & Consultancy Services |
Legal Fees - Other Parties |
| 10/05/23 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
326.02 |
Beaulieu House |
Agency staff |
| 19/12/23 |
HMCTS PORTSMOUTH092 |
326.00 |
Council Tax |
Legal Fees - Other Parties |
| 22/03/23 |
F W MARSH (ELECT & MECH) LTD |
326.00 |
Family Centres Maintenance |
Minor Works |
| 27/06/25 |
REDACTED PERSONAL DATA |
326.00 |
Cemeteries Administration |
Minor Works |
| 30/07/21 |
WIGHTFIBRE LIMITED |
326.00 |
Island Learning Centre |
Fixed Telephones |
| 29/01/25 |
BEVAN BRITTAN |
326.00 |
EIA Strategic Management |
Legal Fees - Other Parties |
| 04/01/23 |
HAMPSHIRE COUNTY COUNCIL |
326.00 |
Learning & Development Resource Centre |
Training |
| 12/12/25 |
REDACTED PERSONAL DATA |
325.98 |
Home To School Transprt SEN Secondary |
Client Expenses |