| 22/03/23 |
MATRIX SCM LTD |
828.92 |
Council Tax |
Agency staff |
| 13/12/23 |
REDACTED PERSONAL DATA |
828.92 |
Short Breaks |
Charges from Independent Providers |
| 18/02/26 |
THE LOCK SHOP |
828.88 |
The Lionheart School |
Minor Works |
| 12/10/22 |
BUSINESS STREAM LTD |
828.81 |
Waterside pool |
Water and Sewerage |
| 20/04/22 |
PACE FUELCARE |
828.80 |
Specialist Service Business Admin |
Fuel Oil |
| 16/06/22 |
HOTEL AT BOOKING.COM |
828.75 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 01/03/24 |
A & M APPLIANCE CARE |
828.74 |
Beaulieu House |
Minor Works |
| 17/01/24 |
SOUTHERN ELECTRIC PLC |
828.73 |
Properties - Other Properties |
Electricity |
| 02/09/22 |
REDACTED PERSONAL DATA |
828.72 |
Ukraine - Host Payments |
Grants to individuals |
| 27/08/21 |
VECTA HOUSE CARE HOME |
828.60 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |
| 27/06/25 |
THE ORCHARD HOUSE CARE HOME |
828.60 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 20/03/24 |
VECTA HOUSE CARE HOME |
828.60 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 10/09/25 |
HAMPSHIRE COUNTY COUNCIL |
828.59 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 24/09/21 |
STAGEGEAR RENTALS LTD |
828.50 |
Welcome Back Fund |
Professional Services |
| 25/11/22 |
REDACTED PERSONAL DATA |
828.43 |
In-house Fostering |
Boarding Out Allowances |
| 17/09/21 |
MOUNTJOY LTD |
828.40 |
Area Regeneration Activity |
Professional Services |
| 07/11/25 |
NPOWER COMMERCIAL GAS LIMITED |
828.09 |
Dinosaur Isle Museum (Sandown Geology) |
Electricity |
| 21/06/24 |
ISLAND RIDING CENTRE |
828.00 |
Holiday Activities & Food Programme |
Charges from Independent Providers |
| 14/05/21 |
GROUNDSELL CONTRACTING LTD |
828.00 |
Properties - Other Properties |
Grounds Maintenance |
| 09/02/24 |
LITTLE ACRES CHILDCARE CENTRE + |
828.00 |
Disability Access Funding |
Payment to Private Contractors |
| 09/02/24 |
BRIGHT SPARKS CHILDCARE LTD [CC] |
828.00 |
Disability Access Funding |
Payment to Private Contractors |
| 09/02/24 |
WEST WIGHT NURSERY(ST SAVIOURS+[CC] |
828.00 |
Disability Access Funding |
Payment to Private Contractors |
| 09/02/24 |
CLEVER CLOGGS DAY CARE |
828.00 |
Disability Access Funding |
Payment to Private Contractors |
| 09/02/24 |
NITON PRE-SCHOOL [CC] |
828.00 |
Disability Access Funding |
Payment to Private Contractors |
| 09/02/24 |
FUN TO LEARN PRE-SCHOOL[CC] + |
828.00 |
Disability Access Funding |
Payment to Private Contractors |
| 09/02/24 |
KNL CHILDCARE LTD [CC] + |
828.00 |
Disability Access Funding |
Payment to Private Contractors |
| 09/02/24 |
PRE SCHOOL @ ST HELENS+ |
828.00 |
Disability Access Funding |
Payment to Private Contractors |
| 06/07/22 |
A GUSTAR T/A IVY TREE CARE |
828.00 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 13/04/22 |
REDACTED PERSONAL DATA |
828.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 29/11/24 |
INDIGO GRAPHICS LTD |
828.00 |
Cremator Replacement |
Payment to Contractors - Capital |