| 30/08/23 |
PREMIER MOTORS (SOLENT) LTD |
1,017.33 |
Community Reablement |
Vehicle Maintenance Costs |
| 15/06/22 |
MATRIX SCM LTD |
1,017.20 |
Children with Disabilities |
Agency staff |
| 22/11/24 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
1,017.03 |
Purchased Fostering |
Charges from Independent Providers |
| 27/07/22 |
BRAMBLE LETTINGS |
1,017.00 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 30/06/21 |
MOUNTJOY LTD |
1,016.88 |
Family Centres Maintenance |
Minor Works |
| 07/01/22 |
ASKEWS LIBRARY SERVICES LTD |
1,016.87 |
Public Libraries Central |
Purchase of Books |
| 19/04/23 |
MEDINA COLLEGE |
1,016.70 |
Beaulieu House |
Water and Sewerage |
| 22/08/22 |
SEAHAVEN HOTEL |
1,016.67 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 22/11/24 |
ISLAND LETTINGS LTD |
1,016.64 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 23/10/24 |
ISLAND LETTINGS LTD |
1,016.64 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 25/09/24 |
ISLAND LETTINGS LTD |
1,016.64 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 26/03/25 |
ISLAND LETTINGS LTD |
1,016.64 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 06/06/25 |
TAXI4U |
1,016.64 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 24/12/24 |
ISLAND LETTINGS LTD |
1,016.64 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 23/07/25 |
ISLAND LETTINGS LTD |
1,016.64 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 22/01/25 |
ISLAND LETTINGS LTD |
1,016.64 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 23/04/25 |
ISLAND LETTINGS LTD |
1,016.64 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 24/07/24 |
ISLAND LETTINGS LTD |
1,016.64 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 23/08/24 |
ISLAND LETTINGS LTD |
1,016.64 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 23/05/25 |
ISLAND LETTINGS LTD |
1,016.64 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 25/06/25 |
ISLAND LETTINGS LTD |
1,016.64 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 19/02/25 |
ISLAND LETTINGS LTD |
1,016.64 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 21/07/23 |
BINSTEAD PRIMARY SCHOOL |
1,016.58 |
Binstead Primary Devolved Capital |
ICT Hardware & Software - Capital |
| 29/06/22 |
OSEL ENTERPRISES LIMITED |
1,016.50 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 08/02/23 |
ISLAND ROADS SERVICES LTD |
1,016.41 |
Carriageway works |
Payment to Contractors - Capital |
| 30/11/25 |
REDACTED PERSONAL DATA |
1,016.38 |
Public Health Director |
Relocation expenses |
| 11/02/22 |
GAZPROM ENERGY |
1,016.36 |
Westminster House |
Gas |
| 24/09/25 |
EVOLVE PRACTICE LTD |
1,016.32 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 28/12/22 |
REDACTED PERSONAL DATA |
1,016.32 |
Coroner |
Professional Services |
| 24/09/21 |
MOUNTJOY LTD |
1,016.30 |
Westridge, Ryde |
Property Services - Day to day Maintena… |