| 15/06/22 |
REDACTED PERSONAL DATA |
836.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 20/07/22 |
REDACTED PERSONAL DATA |
836.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 05/09/25 |
TOP MOPS LIMITED |
836.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 02/08/24 |
RYDE TAXIS LTD |
836.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 07/03/23 |
BBF TRADING LIMITED |
836.00 |
Parking Management |
Unallocated PCard Expenses |
| 15/02/23 |
AMP HIRE LTD |
836.00 |
Special Discretionary Grants |
Operational Equipment |
| 19/10/22 |
AMP HIRE LTD |
836.00 |
Special Discretionary Grants |
Operational Equipment |
| 18/01/23 |
AMP HIRE LTD |
836.00 |
Special Discretionary Grants |
Operational Equipment |
| 14/12/22 |
AMP HIRE LTD |
836.00 |
Special Discretionary Grants |
Operational Equipment |
| 07/05/25 |
A CABS ISLE OF WIGHT |
836.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 10/09/25 |
SMIRTHWAITE LTD |
836.00 |
BCF Community Equipment Store |
Operational Equipment |
| 22/12/23 |
AMAR CABS OF NEWPORT |
836.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 24/02/25 |
VERIFILE |
836.00 |
Human Resources Support Team |
Professional Services |
| 12/02/25 |
REDACTED PERSONAL DATA |
836.00 |
HTS Inclusion & Social Care Transport |
Taxis - Contract Hire |
| 27/08/25 |
SMIRTHWAITE LTD |
836.00 |
BCF Community Equipment Store |
Operational Equipment |
| 27/09/24 |
PREMIER MOTORS (SOLENT) LTD |
835.99 |
Fleet Income |
Vehicle Maintenance Costs |
| 13/08/25 |
MOUNTJOY LTD |
835.98 |
Westminster House |
Property Services - Day to day Maintena… |
| 11/05/22 |
HAMPSHIRE COUNTY COUNCIL |
835.88 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 23/06/23 |
VIRGIN MEDIA PAYMENTS LTD |
835.82 |
Telecommunications |
Fixed Telephones |
| 30/10/24 |
THE RENEWABLE ENERGY COMPANY LTD |
835.77 |
Shanklin Lift |
Electricity |
| 13/08/25 |
MOUNTJOY LTD |
835.74 |
The Heights |
Property Services - Planned Maintenance |
| 06/02/26 |
AURA CARE LIVING LIMITED |
835.71 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 17/07/24 |
PARK AVENUE RECRUITMENT LTD |
835.50 |
Island Planning Strategy |
Agency staff |
| 10/07/24 |
PARK AVENUE RECRUITMENT LTD |
835.50 |
Island Planning Strategy |
Agency staff |
| 17/07/24 |
PARK AVENUE RECRUITMENT LTD |
835.50 |
Island Planning Strategy |
Agency staff |
| 24/07/24 |
PARK AVENUE RECRUITMENT LTD |
835.50 |
Island Planning Strategy |
Agency staff |
| 15/11/24 |
REDACTED PERSONAL DATA |
835.20 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 26/07/24 |
REDACTED PERSONAL DATA |
835.20 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 05/11/21 |
MATRIX SCM LTD |
835.20 |
Adult Social Care Admin Hub |
Agency staff |
| 31/05/24 |
REDACTED PERSONAL DATA |
835.20 |
In-house Fostering |
Boarding Out Allowances |