| 22/06/22 |
MATRIX SCM LTD |
861.84 |
Environmental Health - Environmental Re… |
Payment to Private Contractors |
| 26/09/25 |
ERMC LTD |
861.82 |
Plan for Neighbourhoods |
Marketing Costs |
| 22/07/25 |
TRAVELODGE |
861.82 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 02/11/22 |
PREMIER MOTORS (SOLENT) LTD |
861.80 |
Community Outreach |
Vehicle Maintenance Costs |
| 27/08/21 |
VECTA HOUSE CARE HOME |
861.78 |
CHC Nursing Care |
Charges from Independent Providers |
| 25/02/26 |
HAMPSHIRE COUNTY COUNCIL |
861.75 |
Environmental Health |
Professional Services |
| 25/02/26 |
HAMPSHIRE COUNTY COUNCIL |
861.75 |
Environmental Health |
Professional Services |
| 04/06/25 |
RYDE TAXIS LTD |
861.74 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 10/02/26 |
PREMIER INN |
861.67 |
Rough Sleeping Initiative Grant |
Accommodation Costs - Service Users |
| 11/03/22 |
DWP DEBT MANAGEMENT |
861.47 |
Balance Sheet |
AEO Payments Pay Deductions |
| 23/11/22 |
ISLAND LITTLE HERONS |
861.24 |
S17 Child Protection |
Support Children |
| 14/09/23 |
SEAVIEW SELF CATERING |
861.12 |
B&B Properties |
Accommodation Costs - Service Users |
| 28/07/23 |
DNA LEGAL LTD |
861.00 |
S17 Disabled Children |
Support Children |
| 05/05/23 |
AVC WISE LTD |
860.95 |
Payroll |
Professional Services |
| 12/09/25 |
KITE HILL NURSING HOME |
860.79 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 18/10/23 |
MOUNTJOY LTD |
860.78 |
Primary Capital Schemes |
Payment to Contractors - Capital |
| 03/12/25 |
MAGIC LIFE LTD |
860.72 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 31/08/22 |
LEADERS IN CARE RECRUITMENT LTD |
860.65 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 23/05/25 |
LEADERS IN CARE RECRUITMENT LTD |
860.64 |
Childrens Support & Protection Service |
Agency staff |
| 31/10/25 |
DRIVE DEVILBISS HEALTHCARE LTD |
860.60 |
BCF Community Equipment Store |
Operational Equipment |
| 12/11/25 |
DRIVE DEVILBISS HEALTHCARE LTD |
860.60 |
BCF Community Equipment Store |
Operational Equipment |
| 31/12/24 |
MOUNTJOY LTD |
860.60 |
Medina Leisure Centre |
Property Services - Day to day Maintena… |
| 29/04/22 |
ATELIER HOME & GIFT LTD |
860.60 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 19/07/24 |
ISLAND ROADS SERVICES LTD |
860.36 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 19/09/25 |
PHS GROUP PLC |
860.22 |
Gouldings Resource Centre |
Refuse Collection, Disposal and Recycli… |
| 03/03/23 |
ELECTORAL REFORM SERVICES |
860.22 |
Electoral Registration Office |
Printing Costs |
| 11/04/25 |
RYDE HOUSE LTD |
860.18 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 15/09/25 |
TRAVELODGE |
860.09 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 02/05/25 |
RYDE TAXIS LTD |
860.02 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 08/10/25 |
ADGIFTDISCOUNTS LTD |
860.00 |
County Hall Central Mail Room |
Printing Costs |