| 14/06/24 |
350.00 |
DATASWIFT NETWORK SERVICES LIMITED |
Support Services |
Computer Maintenance |
Telecommunications |
| 03/12/21 |
350.00 |
I W OPPORTUNITY SOCIETY LTD |
Balance Sheet |
IW Lottery Pay Deductions |
Balance Sheet |
| 21/08/24 |
350.00 |
HAMPSHIRE FIRE AND RESCUE SERVICE |
Central Services to the Public |
Rent of Buildings and Rooms |
Elections |
| 21/05/25 |
350.00 |
HAMPSHIRE FIRE AND RESCUE SERVICE |
Central Services to the Public |
Rent of Buildings and Rooms |
Elections |
| 21/05/25 |
350.00 |
PORCHFIELD & NEWTOWN VILLAGE HALL |
Central Services to the Public |
Rent of Buildings and Rooms |
Elections |
| 01/06/22 |
350.00 |
12 COLLEGE PLACE BARRISTERS |
Support Services |
Legal Fees - Other Parties |
Litigation Costs |
| 19/02/25 |
350.00 |
SOUTHERN ELECTRIC CONTRACTING LTD |
Support Services |
Property Services - Planned Maintenance |
Properties - Other Properties |
| 30/12/22 |
350.00 |
NIGEL EARLEY SERVICES LTD |
Open Spaces |
Payment to Private Contractors |
Tree Felling / Replacement |
| 11/09/24 |
350.00 |
SEAGROVE PAVILION TRUST |
Central Services to the Public |
Rent of Buildings and Rooms |
Elections |
| 16/12/22 |
349.97 |
REDACTED PERSONAL DATA |
Children Looked After |
Transport of Clients |
In-house Fostering |
| 09/03/22 |
349.80 |
THE RENEWABLE ENERGY COMPANY LTD |
Support Services |
Electricity |
11 York Avenue, East Cowes |
| 01/06/22 |
349.80 |
THE RENEWABLE ENERGY COMPANY LTD |
Support Services |
Electricity |
11 York Avenue, East Cowes |
| 01/06/22 |
349.80 |
THE RENEWABLE ENERGY COMPANY LTD |
Support Services |
Electricity |
11 York Avenue, East Cowes |
| 08/10/25 |
349.54 |
WIGHT RECLAMATION LTD |
Support Services |
Refuse Collection, Disposal and Recycli… |
Corporate Stores |
| 25/11/22 |
349.20 |
ISLAND ROADS SERVICES LTD |
Central Services to the Public |
Payment to Private Contractors |
Emergency Management |
| 17/12/21 |
349.17 |
BODSTER EQUINE ASSISTED LEARN CIC |
Family Support Services |
Charges from Independent Providers |
Short Breaks |
| 04/12/24 |
349.10 |
WIGHT RECLAMATION LTD |
Support Services |
Refuse Collection, Disposal and Recycli… |
Westridge, Ryde |
| 30/07/25 |
349.06 |
ISLAND ROADS SERVICES LTD |
Support Services |
Grounds Maintenance |
Properties - Other Properties |
| 02/11/21 |
349.00 |
WWW.LASER-MEASURE.CO.UK |
Support Services |
Office Equipment |
Property Management |
| 22/03/23 |
349.00 |
SOLACE |
Support Services |
Training |
Specialist Cross-Council Training |
| 07/12/22 |
349.00 |
ISLAND FURNISHING LTD |
Learning Disab Supp (to be reallocated) |
Maintenance of Operational Equipment |
Plean Dene |
| 26/07/23 |
348.85 |
BUSINESS STREAM LTD |
Support Services |
Water and Sewerage |
Westridge, Ryde |
| 30/12/22 |
348.70 |
SSE |
Management & Support Services |
Electricity |
Specialist Service Business Admin |
| 26/07/23 |
348.60 |
THE ENVELOPE WORKS LTD |
Support Services |
Stationery |
Creditor Payments Shared Service Centre |
| 29/09/21 |
348.56 |
DENISON DOORS LIMITED |
Support Services |
Property Services - Planned Maintenance |
Westridge, Ryde |
| 31/03/22 |
348.54 |
CORONA ENERGY |
Support Services |
Electricity |
Jubilee Stores, Newport |
| 20/09/23 |
348.50 |
TRAINLINE |
Support Services |
Public Transport Fares |
Specialist Cross-Council Training |
| 08/06/22 |
348.40 |
WIGHT HOME CARE |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 01/12/21 |
348.40 |
THE ORCHARD HOUSE CARE HOME |
Commissioning & Service Delivery |
Charges from Independent Providers |
FNC IWC funded clients |
| 06/07/22 |
348.40 |
SAY CARE LIMITED |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |