| 17/11/23 |
ISLAND ROADS SERVICES LTD |
841.68 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 24/04/24 |
RYDE TAXIS LTD |
841.55 |
Home To School Transport SEN Post 19 |
Taxis - Contract Hire |
| 23/04/25 |
WPO DEVELOPMENTS |
841.50 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 23/10/24 |
WPO DEVELOPMENTS |
841.50 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 22/11/24 |
WPO DEVELOPMENTS |
841.50 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 26/03/25 |
WPO DEVELOPMENTS |
841.50 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 25/09/24 |
WPO DEVELOPMENTS |
841.50 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 19/02/25 |
WPO DEVELOPMENTS |
841.50 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 15/05/24 |
GELDARDS LLP |
841.50 |
Properties - Other Properties |
Professional Services |
| 23/05/25 |
WPO DEVELOPMENTS |
841.50 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 25/07/25 |
WPO DEVELOPMENTS |
841.50 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 25/06/25 |
WPO DEVELOPMENTS |
841.50 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 28/06/22 |
BROADWAY PARK HOTEL |
841.50 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 24/07/24 |
WPO DEVELOPMENTS |
841.50 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 24/12/24 |
WPO DEVELOPMENTS |
841.50 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 23/08/24 |
WPO DEVELOPMENTS |
841.50 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 22/01/25 |
WPO DEVELOPMENTS |
841.50 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 20/09/23 |
BETA PAK LTD |
841.46 |
Adelaide Resource Centre |
Consumable Cleaning Materials |
| 14/03/25 |
MATRIX SCM LTD |
841.44 |
Payroll |
Agency staff |
| 07/03/25 |
MATRIX SCM LTD |
841.44 |
Payroll |
Agency staff |
| 14/01/22 |
MATRIX SCM LTD |
841.41 |
Organisational Intel |
Agency staff |
| 24/05/24 |
ASHDOWN SUPPLIES |
841.40 |
Crematorium |
General Materials |
| 30/06/21 |
NONSTOP RECRUITMENT LTD |
841.33 |
CD Covid-19 |
Agency staff |
| 19/01/24 |
EUCLID LIMITED |
841.28 |
Concessionary Fares- Over 60s |
Payment to Private Contractors |
| 22/10/21 |
THE RENEWABLE ENERGY COMPANY LTD |
841.27 |
Island Learning Centre |
Electricity |
| 03/07/24 |
AUTUMN HOUSE CARE LTD |
841.19 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 26/04/23 |
HAMPSHIRE COUNTY COUNCIL |
841.02 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 21/05/21 |
THE RENEWABLE ENERGY COMPANY LTD |
840.99 |
Island Learning Centre |
Electricity |
| 04/07/25 |
CIVICA ELECTION SERVICES LIMITED |
840.85 |
Elections |
Printing Costs |
| 24/04/24 |
SOUTHERN HOUSING GROUP - RESIDENTIAL |
840.84 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |