| 04/01/23 |
WHITEHOUSE PORTER LTD |
824.18 |
Find a Home Scheme |
Payment to Private Contractors |
| 08/06/22 |
ESPLANADE HOUSE CARE HOME |
824.16 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 28/01/26 |
ISLAND ROADS SERVICES LTD |
824.14 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 27/09/24 |
MATRIX SCM LTD |
824.04 |
Payroll |
Agency staff |
| 18/05/22 |
HAMPSHIRE COUNTY COUNCIL |
824.00 |
Play Development |
Professional Services |
| 22/07/22 |
PARKEON LTD |
824.00 |
Off-Street Parking Operations |
Operational Equipment |
| 04/06/21 |
BEVAN BRITTAN |
824.00 |
Economic Development Projects |
Professional Services |
| 17/05/24 |
REDACTED PERSONAL DATA |
824.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 14/09/23 |
PREMIER INN |
824.00 |
B&B Properties |
Accommodation Costs - Service Users |
| 08/08/25 |
CHARTERHOUSE GROUP |
823.97 |
ICT Cyber Security |
Computer Maintenance |
| 28/09/22 |
ADT FIRE AND SECURITY PLC |
823.96 |
Cemeteries-Northwood |
Security of Buildings |
| 24/09/21 |
ADT FIRE AND SECURITY PLC |
823.96 |
Cemeteries-Northwood |
Security of Buildings |
| 01/11/24 |
THE RENEWABLE ENERGY COMPANY LTD |
823.93 |
17 Fairlee Road |
Gas |
| 20/10/23 |
BERRY HILL CHILDCARE LIMITED |
823.88 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 11/04/25 |
MOUNTJOY LTD |
823.83 |
Medina Leisure Centre |
Property Services - Day to day Maintena… |
| 25/07/25 |
ISLAND ROADS SERVICES LTD |
823.57 |
Carriageway works |
Payment to Contractors - Capital |
| 03/02/23 |
ST JOHNS PRE-SCHOOL |
823.50 |
2 Year Old Funding |
Payment to Private Contractors |
| 31/12/21 |
REDACTED PERSONAL DATA |
823.50 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 09/07/25 |
LEADERS IN CARE RECRUITMENT LTD |
823.49 |
Childrens Support & Protection Service |
Agency staff |
| 18/09/24 |
MATRIX SCM LTD |
823.36 |
Council Tax |
Agency staff |
| 20/09/24 |
MATRIX SCM LTD |
823.36 |
Council Tax |
Agency staff |
| 25/10/24 |
MATRIX SCM LTD |
823.36 |
Council Tax |
Agency staff |
| 30/07/21 |
THE RENEWABLE ENERGY COMPANY LTD |
823.27 |
Beaulieu House |
Electricity |
| 28/05/21 |
THE RENEWABLE ENERGY COMPANY LTD |
823.27 |
Beaulieu House |
Electricity |
| 17/09/21 |
MOUNTJOY LTD |
823.27 |
Seaclose Offices, Newport |
Property Services - Day to day Maintena… |
| 31/03/25 |
SOUTHERN ELECTRIC PLC |
823.15 |
Branstone Farm Business Units |
Electricity |
| 11/07/25 |
DARES LTD |
823.00 |
Primary Capital Schemes |
Payment to Contractors - Capital |
| 14/07/23 |
PARKEON LTD |
823.00 |
Off-Street Parking Operations |
Payment to Private Contractors |
| 23/02/22 |
HAMPSHIRE PRINTING SERVICES |
822.90 |
COVID Household Support Fund (DWP) |
Printing Costs |
| 27/03/24 |
AIR4U LIMITED |
822.70 |
Castle Haven Coast Protection Scheme |
Payment to Private Contractors |