| 14/01/26 |
Supporting People Homelessness |
Payment to Private Contractors |
SALVATION ARMY TRUSTEE CO |
14,358.75 |
| 07/01/26 |
Regeneration Projects |
External Design and Supervision… |
MCM CONSTRUCTION LTD |
14,350.00 |
| 24/12/25 |
Under 2 yr old funding - workin… |
Payment to Private Contractors |
REDACTED PERSONAL DATA |
14,344.72 |
| 31/12/25 |
Crematorium |
General Materials |
THE COLUMBARIA COMPANY |
14,340.00 |
| 03/12/25 |
Purchased Residential |
Charges from Independent Provid… |
ETHELBERT CHILDRENS SERVICES |
14,284.56 |
| 05/12/25 |
UK Shared Prosperity Fund |
Grants to External Bodies |
ISORROPIA FOUNDATION CIC |
14,245.00 |
| 28/01/26 |
Ferry Operation |
Payment to Private Contractors |
ISLAND ROADS SERVICES LTD |
14,203.34 |
| 07/01/26 |
Childrens Support & Protection … |
Agency staff |
MATRIX SCM LTD |
14,176.24 |
| 17/12/25 |
County Hall,Newport |
Electricity |
NPOWER COMMERCIAL GAS LIMITED |
14,163.59 |
| 31/12/25 |
Balance Sheet |
Order Settlement to Bal Sht GL |
OLUT SERVICES LTD |
14,156.48 |
| 16/01/26 |
Unaccompanied Asylum Seeker Chi… |
Charges from Independent Provid… |
ABIDING CARE LTD |
14,128.44 |
| 02/01/26 |
Moderation - KS1&2 |
Hampshire CC - Partnership costs |
HAMPSHIRE COUNTY COUNCIL |
13,950.00 |
| 14/11/25 |
Crematorium |
Gas |
THE RENEWABLE ENERGY COMPANY LTD |
13,928.06 |
| 19/11/25 |
Deputyship Office |
Computer Software & Consumables |
TROJAN CONSULTANTS LIMITED |
13,922.54 |
| 16/01/26 |
Home To School Transport SEN Po… |
Transport of Clients |
GO SOUTH COAST LTD |
13,903.67 |
| 14/11/25 |
Home To School Transport SEN Po… |
Transport of Clients |
GO SOUTH COAST LTD |
13,903.67 |
| 23/12/25 |
Home To School Transport SEN Po… |
Transport of Clients |
GO SOUTH COAST LTD |
13,903.67 |
| 10/12/25 |
Home To School Transport SEN Po… |
Transport of Clients |
GO SOUTH COAST LTD |
13,903.67 |
| 14/01/26 |
Medina Leisure Centre |
Electricity |
NPOWER COMMERCIAL GAS LIMITED |
13,871.14 |
| 17/12/25 |
Learning Disability Residential… |
Charges from Independent Provid… |
RYDE HOUSE LTD |
13,754.72 |
| 19/11/25 |
Learning Disability Residential… |
Charges from Independent Provid… |
RYDE HOUSE LTD |
13,754.72 |
| 14/01/26 |
Learning Disability Residential… |
Charges from Independent Provid… |
RYDE HOUSE LTD |
13,754.72 |
| 17/12/25 |
Balance Sheet |
Order Settlement to Bal Sht GL |
ELITE CAREPLUS LIMITED |
13,711.35 |
| 23/12/25 |
Balance Sheet |
Order Settlement to Bal Sht GL |
ELITE CAREPLUS LIMITED |
13,711.35 |
| 10/12/25 |
Balance Sheet |
Order Settlement to Bal Sht GL |
ELITE CAREPLUS LIMITED |
13,711.35 |
| 23/01/26 |
Physical Support Nursing 65+ |
Charges from Independent Provid… |
THE ORCHARD HOUSE CARE HOME |
13,667.60 |
| 14/11/25 |
Metabo (UK) Ltd, Nursling, Sout… |
Professional Services |
LAMBERT SMITH HAMPTON |
13,580.00 |
| 24/12/25 |
Under 2 yr old funding - workin… |
Payment to Private Contractors |
REDACTED PERSONAL DATA |
13,533.06 |
| 28/11/25 |
Stop Smoking Services & Interve… |
Payment to Private Contractors |
THRIVE TRIBE LTD |
13,525.80 |
| 19/12/25 |
Stop Smoking Services & Interve… |
Payment to Private Contractors |
THRIVE TRIBE LTD |
13,525.80 |