| 17/12/25 |
ARJO UK LTD |
142.00 |
Plean Dene |
Minor Works |
| 31/05/23 |
CHANT LOCK & SECURITY SERVICE |
142.00 |
Mental Health Other ST Support 18-64 |
Professional Services |
| 17/09/25 |
ARJO UK LTD |
142.00 |
Saxonbury |
Minor Works |
| 04/08/22 |
LESLIES TOYOTA AND HYUNDAI |
142.00 |
Welcome Back Fund |
Vehicle Maintenance Costs |
| 04/08/22 |
LESLIES TOYOTA AND HYUNDAI |
142.00 |
Welcome Back Fund |
Vehicle Maintenance Costs |
| 23/12/24 |
LAND REGISTRY |
142.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 10/06/25 |
TESCO STORES 5567 |
142.00 |
Gouldings Resource Centre |
Catering Purchases |
| 12/07/24 |
ALPHA (IOW) LTD |
142.00 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 27/01/22 |
LAKE CLEANING & CATERING |
142.00 |
Public Lib Central |
Consumable Cleaning Materials |
| 17/10/22 |
DOVER HOTEL |
142.00 |
ICT Management |
Staff Hotel & Accommodation Costs |
| 22/09/23 |
REDACTED PERSONAL DATA |
142.00 |
DfE Family Hubs/Start For Life Programme |
Catering Purchases |
| 25/10/23 |
THE LOCK SHOP |
142.00 |
Administration and Inspection Schemes |
Payment to Contractors - Capital |
| 21/01/22 |
REDACTED PERSONAL DATA |
142.00 |
Leisure Access System |
One Card Income Leisure Services |
| 20/02/26 |
ARJO UK LTD |
142.00 |
Plean Dene |
Property Services - Day to day Maintena… |
| 09/09/22 |
TL ELECTRICAL (IOW) LTD |
142.00 |
Beaulieu House |
General Materials |
| 05/04/24 |
DH PRICE MOTORS |
142.00 |
BCF Community Equipment Store |
Vehicle Maintenance Costs |
| 26/02/25 |
HAMPSHIRE COUNTY COUNCIL |
141.99 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 23/01/23 |
TESCO STORES 5567 |
141.99 |
Saxonbury |
Catering Purchases |
| 16/07/25 |
DAISY COMMUNICATIONS LTD |
141.99 |
Telecommunications |
Fixed Telephones |
| 08/10/21 |
BETA PAK LTD |
141.99 |
Adelaide Resource Centre |
Operational Equipment |
| 09/01/26 |
HAMPSHIRE COUNTY COUNCIL |
141.98 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 19/04/23 |
MOUNTJOY LTD |
141.95 |
Seaclose Offices, Newport |
Property Services - Day to day Maintena… |
| 23/07/25 |
NPOWER COMMERCIAL GAS LIMITED |
141.93 |
IWC Vacant Sites |
Electricity |
| 12/08/25 |
THE RENEWABLE ENERGY COMPANY LTD |
141.93 |
Dodnor Industrial Estate |
Electricity |
| 05/07/24 |
MOUNTJOY LTD |
141.91 |
Island Learning Centre |
Minor Works |
| 21/04/21 |
MOUNTJOY LTD |
141.89 |
Non-Delegated Building Maintenance |
Property Services - Planned Maintenance |
| 31/12/21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
141.87 |
Gouldings Resource Centre |
Catering Purchases |
| 31/05/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
141.86 |
Beaulieu House |
Catering Purchases |
| 16/12/24 |
AMAZON.CO.UK AS24W9AS5 |
141.84 |
Learning & Development Resource Centre |
Purchase of Books |
| 12/07/24 |
DH PRICE MOTORS |
141.84 |
Transport Fleet Administration |
Vehicle Maintenance Costs |