| 01/10/25 |
REDACTED PERSONAL DATA |
768.00 |
Crematorium |
Professional Services |
| 30/07/25 |
STONEHAM CONSTRUCTION LTD |
768.00 |
Fort Victoria |
Property Services - Day to day Maintena… |
| 22/04/22 |
SENSORY SPACE CIC |
768.00 |
Mental Health Champions Fund |
Payments to Voluntary and Other Associa… |
| 27/05/22 |
A-DAY CONSULTANTS LTD |
768.00 |
Island Learning Centre |
Agency staff |
| 18/11/22 |
CRISS CROSS CABS |
768.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 11/06/25 |
REDACTED PERSONAL DATA |
768.00 |
Crematorium |
Professional Services |
| 18/12/24 |
JOHN CATTLE'S SKATE CLUB |
768.00 |
Holiday Activities & Food Programme |
Charges from Independent Providers |
| 07/02/24 |
REDLINE TAXIS |
768.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 17/04/24 |
REDLINE TAXIS |
768.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 03/05/24 |
SMS |
768.00 |
Branstone Farm project |
Electricity |
| 08/11/23 |
GO TAXI |
768.00 |
Home To School Transport SEN Post 19 |
Taxis - Contract Hire |
| 11/04/25 |
URBAN ENVIRONMENTS LTD |
768.00 |
Amenity Land Hire |
Property Services - Day to day Maintena… |
| 25/06/24 |
NEWCROSS HELATHCARE SOLUTIONS LTD |
768.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 04/09/24 |
REDACTED PERSONAL DATA |
768.00 |
Crematorium |
Professional Services |
| 26/06/24 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
768.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 12/11/21 |
BUSINESS STREAM LTD |
767.96 |
Canoe Lake Boats |
Water and Sewerage |
| 14/09/22 |
ASKEWS LIBRARY SERVICES LTD |
767.93 |
Public Libraries Central |
Purchase of Books |
| 29/11/23 |
PPL PRS LTD |
767.82 |
Medina Theatre |
Licences |
| 09/10/24 |
TOP MOPS LIMITED |
767.66 |
Social Isolation/Other Other ST Support |
Professional Services |
| 31/05/24 |
MATRIX SCM LTD |
767.54 |
Council Tax |
Agency staff |
| 22/12/21 |
ACORN CARE SERVICE LTD |
767.52 |
CHC Homecare |
Charges from Independent Providers |
| 23/07/25 |
DH PRICE MOTORS |
767.47 |
Community Reablement |
Vehicle Maintenance Costs |
| 28/12/22 |
THE ISLAND DAY NURSERY LTD |
767.40 |
Early Years Pupil Premium |
Payment to Private Contractors |
| 01/08/25 |
EMPOWER OCCUPATIONAL |
767.28 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 22/11/24 |
HAMPSHIRE COUNTY COUNCIL |
767.25 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 20/09/24 |
DAVID LANGDON CHARTERED BUILDING CO |
767.20 |
Disabled Facilities Grants |
Capital Grants |
| 31/12/25 |
PERFORMANCE HEALTH INTERNATIONAL LTD |
767.20 |
BCF Community Equipment Store |
Operational Equipment |
| 29/05/24 |
RYDE HOUSE HOMES LTD |
767.20 |
Special Discretionary Grants |
Charges from Independent Providers |
| 07/06/24 |
ASKEWS LIBRARY SERVICES LTD |
767.08 |
Public Libraries Central |
Purchase of Books |
| 22/10/21 |
AMBITION 24 HOURS |
767.07 |
Balance Sheet |
Order Settlement to Bal Sht GL |