| 27/11/24 |
GROUNDHOGS LTD |
843.00 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 27/11/24 |
RYDE TAXIS LTD |
843.00 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 14/09/22 |
HAMPSHIRE COUNTY COUNCIL |
843.00 |
Administration and Inspection Schemes |
External Design and Supervision Fees |
| 24/08/22 |
HMCTS PORTSMOUTH092 |
843.00 |
Council Tax |
Legal Fees - Other Parties |
| 06/09/23 |
ABSOFT LIMITED |
843.00 |
ICT Contracts |
Computer Maintenance |
| 14/01/26 |
MANUTAN UK LTD |
843.00 |
The Lionheart School |
Minor Works |
| 16/02/22 |
MARINE AND RISK CONSULTANTS LTD |
843.00 |
Ventnor Haven - General |
Payment to Private Contractors |
| 29/10/25 |
THE RENEWABLE ENERGY COMPANY LTD |
842.96 |
Browns |
Electricity |
| 02/06/23 |
SOLENT & WIGHTLINE CRUISES LTD |
842.91 |
Ferry Operation |
Payment to Private Contractors |
| 18/10/23 |
TOOLSTATION UK |
842.58 |
BCF Community Equipment Store |
Operational Equipment |
| 19/10/23 |
MOUNTJOY LTD |
842.50 |
Properties - Other Properties |
Property Services - Day to day Maintena… |
| 12/06/24 |
THE ORCHARD HOUSE CARE HOME |
842.50 |
FNC IWC funded clients |
Charges from Independent Providers |
| 15/11/23 |
MOUNTJOY LTD |
842.50 |
Properties - Other Properties |
Property Services - Day to day Maintena… |
| 01/03/23 |
SAY CARE LIMITED |
842.43 |
CHC Homecare |
Charges from Independent Providers |
| 10/11/21 |
NIGEL T NORTH LTD |
842.40 |
S17 Child Protection |
Professional Services |
| 10/11/21 |
NIGEL T NORTH LTD |
842.40 |
S17 Child Protection |
Client Expenses |
| 03/08/22 |
RYDE HOUSE HOMES LTD |
842.40 |
Special Discretionary Grants |
Charges from Independent Providers |
| 21/12/22 |
FIRST CITY NURSING SERVICES LTD |
842.40 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 12/01/22 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
842.21 |
Gouldings Resource Centre |
Agency staff |
| 13/10/21 |
MATRIX SCM LTD |
842.16 |
Adult Social Care Admin Hub |
Agency staff |
| 11/08/21 |
MATRIX SCM LTD |
842.16 |
Adult Social Care Admin Hub |
Agency staff |
| 30/10/24 |
HUNTS FOOD SERVICES LTD |
842.06 |
Medina Leisure Centre |
Stock Purchases |
| 24/02/23 |
WPO DEVELOPMENTS LTD |
842.05 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 20/01/23 |
WPO DEVELOPMENTS LTD |
842.05 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 07/03/25 |
A GUSTAR T/A IVY TREE CARE |
842.00 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 16/11/22 |
TL ELECTRICAL (IOW) LTD |
842.00 |
Electrical Rewiring Programme Non Educ |
Payment to Contractors - Capital |
| 26/08/25 |
HM COURTS & TRIBUNALS SERVICE |
842.00 |
ASC Legal Fees |
Legal Fees - Other Parties |
| 27/12/23 |
REDACTED PERSONAL DATA |
841.88 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 27/03/24 |
RADIO TAXIS (SOUTHAMPTON) LTD |
841.80 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 15/01/25 |
NPOWER DIRECT LTD |
841.80 |
Plean Dene |
Electricity |