| 23/12/25 |
REDACTED PERSONAL DATA |
866.47 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 21/11/25 |
REDACTED PERSONAL DATA |
866.47 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 24/09/25 |
REDACTED PERSONAL DATA |
866.47 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 23/01/26 |
REDACTED PERSONAL DATA |
866.47 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 24/09/25 |
REDACTED PERSONAL DATA |
866.47 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 21/11/25 |
REDACTED PERSONAL DATA |
866.47 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 22/10/25 |
REDACTED PERSONAL DATA |
866.47 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 22/10/25 |
REDACTED PERSONAL DATA |
866.47 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 22/08/25 |
REDACTED PERSONAL DATA |
866.47 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 01/10/25 |
CLEAN WIGHT CLEANING |
866.45 |
Fort Victoria |
Payment to Private Contractors |
| 19/01/24 |
RICHARDSON YACHT SERVICES LTD |
866.25 |
Ferry Operation |
Payment to Private Contractors |
| 20/12/24 |
DH PRICE MOTORS |
866.14 |
Community Reablement |
Vehicle Maintenance Costs |
| 16/04/25 |
HAMPSHIRE COUNTY COUNCIL |
866.09 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 22/06/22 |
NONSTOP RECRUITMENT LTD |
866.08 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 14/09/22 |
KANDY COMMERCIAL LTD |
866.00 |
Homelessness Reduction (Priority) |
Accommodation Costs - Service Users |
| 15/05/24 |
ISLAND ROADS SERVICES LTD |
865.99 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 23/08/24 |
THE RENEWABLE ENERGY COMPANY LTD |
865.97 |
Ferry Management |
Electricity |
| 03/03/23 |
DH PRICE MOTORS |
865.95 |
Beaulieu House |
Vehicle Maintenance Costs |
| 09/08/23 |
BINSTEAD STEPPING STONES PRE-SCHOOL |
865.80 |
2 Year Old Funding |
Payment to Private Contractors |
| 28/07/25 |
THE ISLAND DAY NURSERY LTD |
865.80 |
2 Year Old Funding |
Payment to Private Contractors |
| 06/04/23 |
GURNARD PRE-SCHOOL |
865.80 |
2 Year Old Funding |
Payment to Private Contractors |
| 17/07/24 |
AIR SOCIAL CARE |
865.72 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 22/04/22 |
SOUTHERN HOUSING GROUP - HOUSING BENEFIT |
865.71 |
Supporting People Homelessness |
Payment to Private Contractors |
| 21/04/23 |
SOUTHERN HOUSING GROUP - HOUSING BENEFIT |
865.71 |
Supporting People Homelessness |
Payment to Private Contractors |
| 30/11/22 |
JMC AG LTD |
865.64 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 19/12/25 |
ISLAND ALES LTD |
865.58 |
Medina Leisure Centre |
Stock Purchases |
| 17/09/21 |
MOUNTJOY LTD |
865.53 |
Westminster House |
Property Services - Day to day Maintena… |
| 14/04/21 |
BUSINESS STREAM LTD |
865.48 |
Business Support - Fire |
Water and Sewerage |
| 12/08/22 |
ARUN ESTATE AGENCIES LIMITED |
865.38 |
Homelessness Reduction (Priority) |
Accommodation Costs - Service Users |
| 27/03/23 |
LEADERS |
865.38 |
Homelessness Reduction (Priority) |
Accommodation Costs - Service Users |