| 23/12/25 |
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… |
| 23/12/25 |
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… |
| 23/12/25 |
BRAMBLE LETTINGS |
673.38 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 21/11/25 |
BRAMBLE LETTINGS |
673.38 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 21/11/25 |
BRAMBLE LETTINGS |
673.38 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 21/11/25 |
BRAMBLE LETTINGS |
673.38 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 21/11/25 |
BRAMBLE LETTINGS |
673.38 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 21/11/25 |
BRAMBLE LETTINGS |
673.38 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 21/11/25 |
BRAMBLE LETTINGS |
673.38 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 12/11/25 |
NPOWER COMMERCIAL GAS LIMITED |
673.12 |
Castle Haven Coast Protection Scheme |
Electricity |
| 21/11/25 |
HAMPSHIRE COUNTY COUNCIL |
673.00 |
LSCB (Local Safeguarding Childrens Boar… |
Hampshire CC - Partnership costs |
| 16/01/26 |
HOLBROOKS PRINTERS LIMITED |
673.00 |
Medina Theatre |
Advertising & Publicity |
| 12/11/25 |
REDACTED PERSONAL DATA |
670.68 |
Find a Home Scheme |
Payment to Private Contractors |
| 09/01/26 |
SMART HEALTH SOLUTIONS LTD |
670.00 |
NHS Health Check Programme P |
Payment to Private Contractors |
| 31/12/25 |
FELGAINS LTD |
670.00 |
Community OT Team |
Professional Services |
| 12/12/25 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
669.54 |
Medina Leisure Centre |
Grounds Maintenance |
| 23/12/25 |
TOTALENERGIES GAS & POWER LTD |
669.41 |
Beaulieu House |
Gas |
| 23/12/25 |
CHURCHES FIRE SECURITY LTD |
668.34 |
Primary Capital Schemes |
Payment to Contractors - Capital |
| 21/01/26 |
INSIGHT DIRECT (UK) LTD |
667.16 |
Information Assurance Project |
ICT Hardware & Software - Capital |
| 03/12/25 |
HAYLES TAXIS |
667.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 28/11/25 |
ISLE OF WIGHT YOUTH TRUST |
666.67 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 28/10/25 |
YELF'S HOTEL |
666.67 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 09/01/26 |
REDACTED PERSONAL DATA |
666.67 |
Next Steps Costs |
Support Children |
| 07/01/26 |
RYDE TAXIS LTD |
666.67 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 07/01/26 |
RYDE TAXIS LTD |
666.56 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 05/11/25 |
RYDE TAXIS LTD |
666.56 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 19/11/25 |
MATRIX SCM LTD |
665.85 |
Next Steps Team |
Agency staff |
| 24/12/25 |
MATRIX SCM LTD |
665.85 |
Next Steps Team |
Agency staff |