| 07/06/23 |
ADT FIRE AND SECURITY PLC |
127.17 |
Server Farm |
Payment to Contractors - Capital |
| 05/12/25 |
REDACTED PERSONAL DATA |
127.17 |
S17 Child Protect Support & Protection 1 |
Transport of Clients |
| 12/10/22 |
REDACTED PERSONAL DATA |
127.16 |
Home to School SEN Transport (LA) |
Client Expenses |
| 02/11/22 |
THE RENEWABLE ENERGY COMPANY LTD |
127.15 |
BCF Community Equipment Store |
Gas |
| 15/05/24 |
MOUNTJOY LTD |
127.14 |
Cemeteries-Ryde |
Property Services - Day to day Maintena… |
| 02/02/24 |
MOUNTJOY LTD |
127.14 |
Beaulieu House |
Minor Works |
| 16/08/23 |
CREME D'OR LTD |
127.12 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 22/08/25 |
FIVE RIVERS CHILD CARE LTD |
127.12 |
Leaving Care Costs |
Charges from Independent Providers |
| 15/12/23 |
AMZNMKTPLACE |
127.11 |
Beaulieu House |
Unallocated PCard Expenses |
| 02/09/22 |
PREMIER MOTORS (SOLENT) LTD |
127.11 |
Community Outreach |
Vehicle Maintenance Costs |
| 06/09/24 |
ISLAND ROADS SERVICES LTD |
127.09 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 31/12/25 |
TEMPLE LIFTS LTD |
127.06 |
Family Centres Maintenance |
Minor Works |
| 07/01/25 |
TESCO STORES 5567 |
127.06 |
Gouldings Resource Centre |
Catering Purchases |
| 05/06/24 |
HAMPSHIRE COUNTY COUNCIL |
127.05 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 11/05/22 |
HAMPSHIRE COUNTY COUNCIL |
127.05 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 23/02/22 |
HAMPSHIRE COUNTY COUNCIL |
127.05 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 27/05/22 |
PPL PRS LTD |
127.05 |
Bandstands |
Licences |
| 24/01/23 |
ASDA STORES 4786 |
127.04 |
Westminster House |
Catering Purchases |
| 20/10/23 |
MOUNTJOY LTD |
127.04 |
Westminster House |
Property Services - Day to day Maintena… |
| 14/11/25 |
TRAINLINE |
127.03 |
Waste Contract Management |
Travel Expenses |
| 23/10/24 |
BETA PAK LTD |
127.03 |
Gouldings Resource Centre |
Consumable Cleaning Materials |
| 13/08/25 |
MOUNTJOY LTD |
127.01 |
Gouldings Resource Centre |
Property Services - Day to day Maintena… |
| 18/07/25 |
NPOWER COMMERCIAL GAS LIMITED |
127.01 |
Newport Industrial Estate |
Electricity |
| 22/12/21 |
WIGHTFIBRE LIMITED |
127.01 |
Island Learning Centre |
Fixed Telephones |
| 17/01/24 |
MOUNTJOY LTD |
127.01 |
Beaulieu House |
Minor Works |
| 19/01/22 |
HM PASSPORT OFFICE |
127.00 |
Support for Looked After Children |
Support Children |
| 31/03/22 |
LAND REGISTRY |
127.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 10/06/24 |
AMAZON 204-7724179-63 |
127.00 |
Gouldings Resource Centre |
Fixtures and Fittings |
| 16/12/24 |
LAND REGISTRY |
127.00 |
Council Tax |
Professional Services |
| 23/10/24 |
CANSFORD LABORATORIES LTD |
127.00 |
Court Work & Consultancy Services |
Professional Services |