| 02/10/24 |
A GUSTAR T/A IVY TREE CARE |
932.00 |
IOW Festival Costs |
Payment to Private Contractors |
| 14/01/26 |
DRIVE DEVILBISS HEALTHCARE LTD |
932.00 |
BCF Community Equipment Store |
Operational Equipment |
| 31/05/24 |
TOP MOPS LIMITED |
931.95 |
Island Learning Centre |
Cleaning Contracts |
| 26/06/24 |
REDACTED PERSONAL DATA |
931.90 |
In-house Fostering |
Support Children |
| 12/12/25 |
CROWN ESTATE COMMISSIONERS |
931.85 |
Perpetuus Tidal Energy Centre (SOEC) |
Rent of Buildings and Rooms |
| 18/06/25 |
MAGNOLIA HOUSE |
931.70 |
Integrated Care Board Non-Weight Bearin… |
Provider Refund Overpayments |
| 03/09/25 |
SCOTTISH & SOUTHERN ELECTRICITY |
931.68 |
Highways Maintenance |
Payment to Private Contractors |
| 05/06/24 |
ROYAL MAIL GROUP PLC |
931.60 |
Elections |
Postage |
| 17/05/23 |
SOUTHERN ELECTRIC PLC |
931.59 |
Sandown Library |
Gas |
| 17/03/23 |
SOUTHERN ELECTRIC PLC |
931.58 |
Ventnor Library |
Gas |
| 01/12/21 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
931.51 |
Gouldings Resource Centre |
Agency staff |
| 16/06/21 |
CATER LINK LIMITED |
931.50 |
Island Learning Centre |
Schools Catering Contract |
| 31/08/22 |
HC ONE LIMITED (CHANDLER'S FORD) |
931.35 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |
| 31/05/23 |
UPTON PARK SPEECH AND LANGUAGE THERAPY … |
931.34 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 23/06/23 |
UPTON PARK SPEECH AND LANGUAGE THERAPY … |
931.34 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 11/04/25 |
MINDSENSEABILITY |
931.33 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 11/10/23 |
ASKEWS LIBRARY SERVICES LTD |
931.19 |
Public Libraries Central |
Purchase of Books |
| 16/11/22 |
ASKEWS LIBRARY SERVICES LTD |
931.16 |
Public Libraries Central |
Purchase of Books |
| 28/02/25 |
F W MARSH (ELECT & MECH) LTD |
931.05 |
The Heights |
Property Services - Day to day Maintena… |
| 30/06/21 |
REDACTED PERSONAL DATA |
931.00 |
Crematorium |
Professional Services |
| 06/09/23 |
TOP MOPS LIMITED |
931.00 |
Social Isolation/Other Other ST Support |
Professional Services |
| 29/09/23 |
REDACTED PERSONAL DATA |
931.00 |
Crematorium |
Professional Services |
| 18/05/23 |
TOP MOPS LIMITED |
931.00 |
Social Isolation/Other Other ST Support |
Professional Services |
| 04/08/21 |
A GUSTAR T/A IVY TREE CARE |
931.00 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 07/07/23 |
TOP MOPS LIMITED |
931.00 |
Social Isolation/Other Other ST Support |
Professional Services |
| 31/03/22 |
VENTNOR COMMUNITY EARLY YEARS |
931.00 |
2 Year Old Funding |
Payment to Private Contractors |
| 09/12/22 |
DASHWITNESS LTD |
930.98 |
Transport Fleet Administration |
Vehicle Maintenance Costs |
| 15/09/23 |
NEWCHURCH PRIMARY SCHOOL |
930.79 |
Administration and Inspection Schemes |
Payment to Contractors - Capital |
| 26/02/25 |
HAMPSHIRE COUNTY COUNCIL |
930.77 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 19/09/25 |
HAMPSHIRE COUNTY COUNCIL |
930.77 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |