| 23/02/26 |
AMAZON IX46H25K5 |
209.98 |
ICT Desktop Support |
Computer Purchase & Rental |
| 20/01/23 |
ISLAND ROADS SERVICES LTD |
209.97 |
Carriageway works |
Payment to Contractors - Capital |
| 13/11/22 |
AMZNMKTPLACE |
209.97 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 30/10/23 |
JMC AG LTD |
209.96 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 15/10/25 |
ARGOS |
209.95 |
Next Steps Costs |
Payments to/Aid Provided to Clients |
| 10/01/25 |
VERIFILE |
209.95 |
Medina Leisure Centre |
Professional Services |
| 31/08/22 |
MOUNTJOY LTD |
209.95 |
Rangefinder House (Ascensos) |
Minor Works |
| 06/12/24 |
VERIFILE |
209.95 |
Children with Disabilities |
Professional Services |
| 18/08/21 |
APG SPORTS GROUP LTD |
209.94 |
Medina Leisure Centre |
Stock Purchases |
| 07/07/23 |
AMZNMKTPLACE |
209.92 |
Beaulieu House |
Operational Equipment |
| 02/04/25 |
TOTALENERGIES GAS & POWER LTD |
209.92 |
Ryde Bungalow |
Electricity |
| 07/07/21 |
SOUTHERN HOUSING GROUP LTD |
209.91 |
Brooklime House Flats 1-12 |
Payment to Private Contractors |
| 23/09/21 |
PRESERVATION EQUIPMENT |
209.90 |
Dinosaur Isle Museum (Sandown Geology) |
General Materials |
| 10/01/24 |
MOUNTJOY LTD |
209.90 |
Medina Theatre |
Property Services - Day to day Maintena… |
| 07/03/25 |
VERIFILE |
209.89 |
Human Resources |
Professional Services |
| 15/01/25 |
NPOWER DIRECT LTD |
209.87 |
Economic Development |
Electricity |
| 14/04/21 |
REDACTED PERSONAL DATA |
209.86 |
Home to School SEN Transport (LA) |
Client Expenses |
| 23/10/24 |
CANSFORD LABORATORIES LTD |
209.86 |
Court Work & Consultancy Services |
Professional Services |
| 06/11/24 |
HUNT FOREST GROUP LTD |
209.85 |
Rights of Way Operations |
Maintenance of Operational Equipment |
| 23/09/22 |
STONE COMPUTERS LIMITED |
209.85 |
ICT Desktop Support |
Computer Purchase & Rental |
| 13/07/22 |
MATRIX SCM LTD |
209.84 |
Adult Social Care Admin Hub |
Agency staff |
| 30/06/21 |
MOUNTJOY LTD |
209.84 |
Children's Services Strategic Management |
Minor Works |
| 25/09/24 |
HAMPSHIRE COUNTY COUNCIL |
209.82 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 08/12/23 |
HAMPSHIRE COUNTY COUNCIL |
209.82 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 26/04/24 |
BRITISH GAS BUSINESS |
209.81 |
Brooklime House, Bluebell Meadows |
Electricity |
| 09/05/25 |
AMAZON RH5RT58Y5 |
209.79 |
Beaulieu House |
General Materials |
| 05/11/25 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
209.78 |
Gouldings Resource Centre |
Catering Purchases |
| 25/11/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
209.75 |
Beaulieu House |
Catering Purchases |
| 12/05/21 |
ISLAND COACHWORKS AND COATINGS |
209.74 |
Community Reablement |
Vehicle Maintenance Costs |
| 21/12/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
209.73 |
Adelaide Resource Centre |
Catering Purchases |