| 30/07/25 |
PORTSMOUTH CITY COUNCIL |
-322.50 |
LSCB (Local Safeguarding Childrens Boar… |
Licences |
| 07/04/25 |
ST HELENS |
-322.95 |
Rough Sleeping Initiative Grant |
Accommodation Costs - Service Users |
| 17/08/22 |
WICKSTEED LEISURE LTD |
-323.33 |
Play Areas Health & Safety work |
Operational Equipment |
| 22/01/24 |
CORONA ENERGY |
-323.47 |
Branstone Farm Business Units |
Electricity |
| 25/08/21 |
CAMBIAN ASPERGER SYNDROME SERVICES LTD |
-323.55 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 01/11/24 |
ROUNSEVELLS TAXIS |
-324.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 19/07/22 |
KEEP BRITAIN TIDY |
-324.00 |
Specialist Cross-Council Training |
Training |
| 21/02/23 |
REDACTED PERSONAL DATA |
-324.11 |
Chief Executive |
Recruitment Advertising |
| 20/05/22 |
PEARSON EDUCATION LTD |
-324.49 |
Island Learning Centre |
Schools ICT Learning Resources |
| 25/04/25 |
SAFE SECURE LOCKER SERVICES LIMITED |
-325.00 |
The Heights |
Maintenance of Operational Equipment |
| 02/06/23 |
SOUTHERN ELECTRIC PLC |
-325.61 |
Adelaide Resource Centre |
Gas |
| 17/03/25 |
BEVAN BRITTAN |
-326.00 |
EIA Strategic Management |
Legal Fees - Other Parties |
| 28/04/23 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
-326.02 |
Beaulieu House |
Agency staff |
| 20/07/22 |
BUSINESS STREAM LTD |
-326.06 |
Westminster House |
Water and Sewerage |
| 20/08/21 |
VECTA HOUSE CARE HOME |
-327.16 |
NHS C19 Nursing |
Provider Refund Overpayments |
| 01/07/22 |
THE ORCHARD HOUSE CARE HOME |
-327.16 |
NHS C19 Nursing |
Provider Refund Overpayments |
| 28/07/21 |
BIFFA WASTE SERVICES LTD |
-327.28 |
Fire Operations |
Refuse Collection, Disposal and Recycli… |
| 02/06/23 |
SOUTHERN ELECTRIC PLC |
-327.44 |
Family Support activity base: 76 Greenl… |
Gas |
| 01/12/23 |
SOUTHERN ELECTRIC PLC |
-327.54 |
Amenity Land Hire |
Electricity |
| 19/12/25 |
WINDMILLS PRE-SCHOOL |
-327.60 |
2 Year Old Funding |
Payment to Private Contractors |
| 03/07/24 |
CORNELIA MANOR |
-327.63 |
Social Isolation/Other Residential |
Provider Refund Overpayments |
| 22/05/25 |
ISLE OF WIGHT HOTELS LTD |
-328.33 |
AMHP Team |
Client Expenses |
| 31/12/25 |
ISLAND TREATS |
-328.93 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 29/09/25 |
REDACTED PERSONAL DATA |
-328.93 |
In-house Fostering |
Boarding Out Allowances |
| 16/11/21 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
-329.34 |
Gouldings Resource Centre |
Agency staff |
| 15/03/23 |
SCIO HEALTHCARE LTD |
-329.34 |
FNC IWC funded clients |
Provider Refund Overpayments |
| 24/02/23 |
URBAN ENVIRONMENTS LTD |
-329.50 |
Beaulieu House |
Minor Works |
| 16/07/25 |
NPOWER COMMERCIAL GAS LIMITED |
-329.72 |
Dodnor Industrial Estate |
Electricity |
| 06/05/22 |
MCM CONSTRUCTION LTD |
-330.00 |
Parks and Gardens Capital |
Payment to Contractors - Capital |
| 27/06/24 |
INSTITUTE OF REVENUES RATING & VALUATION |
-330.00 |
Housing Benefit |
Professional Services |