| 07/06/24 |
MOUNTJOY LTD |
173.69 |
Fort Victoria |
Property Services - Day to day Maintena… |
| 23/03/22 |
BETA PAK LTD |
173.68 |
Westminster House |
Operational Equipment |
| 23/06/25 |
BKG HOTEL AT BOOKING.COM |
173.67 |
Leaving Care Costs |
Unallocated PCard Expenses |
| 29/11/23 |
MOUNTJOY LTD |
173.67 |
Family Centres Maintenance |
Minor Works |
| 28/08/24 |
THE RENEWABLE ENERGY COMPANY LTD |
173.67 |
Cemeteries-East Cowes |
Electricity |
| 27/07/23 |
ASDA GROCERIES ONLINE |
173.64 |
Westminster House |
Catering Purchases |
| 24/02/23 |
MATRIX SCM LTD |
173.64 |
COVID Household Support Fund (DWP) |
Agency staff |
| 21/07/21 |
WEST WIGHT SPORTS CENTRE TRUST LTD |
173.64 |
Moa Place, PO40 9XH |
Water and Sewerage |
| 25/10/24 |
TRAINLINE |
173.63 |
Litigation Costs |
Public Transport Fares |
| 26/09/25 |
JP MCDOUGALL & CO LTD |
173.61 |
The Lionheart School |
Minor Works |
| 06/06/25 |
DWP DEBT MANAGEMENT |
173.60 |
Balance Sheet |
AEO Payments Pay Deductions |
| 19/03/25 |
RYDE HOUSE HOMES LTD |
173.60 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 24/08/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
173.60 |
Gouldings Resource Centre |
Catering Purchases |
| 22/01/25 |
ARCO LTD |
173.59 |
Flood Management |
Clothing & Laundry |
| 05/07/24 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
173.58 |
Beaulieu House |
Catering Purchases |
| 05/03/25 |
ASKEWS LIBRARY SERVICES LTD |
173.57 |
Public Libraries Central |
Purchase of Books |
| 10/12/25 |
NPOWER COMMERCIAL GAS LIMITED |
173.55 |
Fort Victoria |
Electricity |
| 24/07/23 |
TRAINLINE.COM |
173.53 |
Reviewing Officer |
Public Transport Fares |
| 16/06/23 |
REDACTED PERSONAL DATA |
173.53 |
Home to School SEN Transport (LA) |
Client Expenses |
| 08/10/21 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
173.53 |
Beaulieu House |
Agency staff |
| 30/11/25 |
REDACTED PERSONAL DATA |
173.53 |
Data & Information |
Employee Subs Exp |
| 02/03/25 |
AMZNMKTPLACE R29XJ1N84 |
173.52 |
The Lionheart School |
Office Equipment |
| 26/02/25 |
HAMPSHIRE COUNTY COUNCIL |
173.51 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 25/09/24 |
THE RENEWABLE ENERGY COMPANY LTD |
173.51 |
Puckpool Park Amusements |
Electricity |
| 19/09/25 |
HAMPSHIRE COUNTY COUNCIL |
173.50 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 19/09/25 |
HAMPSHIRE COUNTY COUNCIL |
173.50 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 05/02/26 |
DVLA EVL WEB |
173.50 |
Balance Sheet |
Vehicle Maintenance Costs |
| 05/02/26 |
DVLA EVL WEB |
173.50 |
Fleet Income |
Vehicle Maintenance Costs |
| 10/04/25 |
DVLA VEHICLE TAX |
173.50 |
Balance Sheet |
Vehicle Maintenance Costs |
| 23/04/25 |
DVLA VEHICLE TAX |
173.50 |
Balance Sheet |
Vehicle Maintenance Costs |