| 31/12/25 |
SOLENT CRUISES LTD |
681.78 |
Ferry Operation |
Payment to Private Contractors |
| 05/11/25 |
NPOWER COMMERCIAL GAS LIMITED |
680.03 |
Bandstands |
Electricity |
| 26/11/25 |
TOTALENERGIES GAS & POWER LTD |
678.75 |
Plean Dene |
Gas |
| 14/01/26 |
VECTA HOUSE CARE HOME |
677.16 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 23/01/26 |
KANDY COMMERCIAL LTD |
676.90 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 23/01/26 |
KANDY COMMERCIAL LTD |
676.90 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 23/12/25 |
KANDY COMMERCIAL LTD |
676.90 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 23/12/25 |
KANDY COMMERCIAL LTD |
676.90 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 21/11/25 |
KANDY COMMERCIAL LTD |
676.90 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 21/11/25 |
KANDY COMMERCIAL LTD |
676.90 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 23/01/26 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
675.57 |
Medina Leisure Centre |
Grounds Maintenance |
| 10/12/25 |
MATRIX SCM LTD |
675.14 |
Permanence Team |
Agency staff |
| 17/12/25 |
MATRIX SCM LTD |
675.14 |
Permanence Team |
Agency staff |
| 14/01/26 |
OAKRAY CARE LTD |
675.10 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 16/01/26 |
THINK PUBLISHING LTD |
675.00 |
Procurement and Contract Management |
Advertising & Publicity |
| 14/01/26 |
LEARNING BARN IOW |
675.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 14/11/25 |
T/A OPTIONS TRAINING + |
675.00 |
Physical Activity - Adults NP |
Training |
| 12/11/25 |
OXFORD UNIVERSITY PRESS |
675.00 |
The Lionheart School |
General Educational Materials |
| 10/12/25 |
REDACTED PERSONAL DATA |
675.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 12/12/25 |
REDACTED PERSONAL DATA |
675.00 |
Home To School Transprt SEN Primary |
Client Expenses |
| 05/12/25 |
ISLAND RIDING CENTRE |
674.80 |
Short Breaks |
Charges from Independent Providers |
| 30/01/26 |
ISLAND RIDING CENTRE |
674.80 |
Short Breaks |
Charges from Independent Providers |
| 09/01/26 |
REDACTED PERSONAL DATA |
674.75 |
Housing General Overheads |
Legal Fees - Other Parties |
| 23/01/26 |
BRAMBLE LETTINGS |
673.38 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 23/01/26 |
BRAMBLE LETTINGS |
673.38 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 23/01/26 |
BRAMBLE LETTINGS |
673.38 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 23/01/26 |
BRAMBLE LETTINGS |
673.38 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 23/01/26 |
BRAMBLE LETTINGS |
673.38 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 23/01/26 |
BRAMBLE LETTINGS |
673.38 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 23/12/25 |
BRAMBLE LETTINGS |
673.38 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |