| 30/07/25 |
MATRIX SCM LTD |
759.57 |
Safeguarding Support |
Agency staff |
| 13/10/23 |
REDACTED PERSONAL DATA |
759.56 |
In-house Fostering |
Boarding Out Allowances |
| 01/11/23 |
REDACTED PERSONAL DATA |
759.56 |
In-house Fostering |
Regular Respite Care |
| 13/10/23 |
CLEAN WIGHT CLEANING |
759.50 |
Fort Victoria |
Payment to Private Contractors |
| 30/08/23 |
CLEAN WIGHT CLEANING |
759.50 |
Fort Victoria |
Payment to Private Contractors |
| 22/04/22 |
TOP MOPS LIMITED |
759.50 |
Social Isolation/Other Other ST Support |
Charges from Independent Providers |
| 22/09/23 |
CLEAN WIGHT CLEANING |
759.50 |
Fort Victoria |
Payment to Private Contractors |
| 17/11/23 |
CLEAN WIGHT CLEANING |
759.50 |
Fort Victoria |
Payment to Private Contractors |
| 30/10/24 |
DH PRICE MOTORS |
759.23 |
7731 KN52 UFC Volkswagen Transporter |
Vehicle Maintenance Costs |
| 03/05/23 |
SAY CARE LIMITED |
759.23 |
CHC Homecare |
Charges from Independent Providers |
| 13/07/22 |
DH PRICE MOTORS |
759.19 |
Client Management Unit - Grounds Mainte… |
Vehicle Maintenance Costs |
| 20/12/23 |
THE RENEWABLE ENERGY COMPANY LTD |
759.09 |
Beaulieu House |
Gas |
| 15/05/24 |
CANSFORD LABORATORIES LTD |
759.08 |
Court Work & Consultancy Services |
Professional Services |
| 28/04/23 |
REDACTED PERSONAL DATA |
759.00 |
In-house Fostering |
Support Children |
| 28/04/23 |
ROUNSEVELLS TAXIS |
759.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 10/12/21 |
LEADERS |
759.00 |
Homelessness Reduction (Priority) |
Accommodation Costs - Service Users |
| 21/01/26 |
F W MARSH (ELECT & MECH) LTD |
759.00 |
Medina Leisure Centre |
Property Services - Day to day Maintena… |
| 09/01/26 |
MOUNTJOY LTD |
758.87 |
Family Centres Maintenance |
Minor Works |
| 23/01/26 |
AMAZON F607Z38X5 |
758.83 |
Next Steps Costs |
Payments to/Aid Provided to Clients |
| 15/05/24 |
ISLAND ROADS SERVICES LTD |
758.81 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 10/11/21 |
BOOTS UK LTD (NEWPORT) |
758.70 |
Contraception P |
Payment to Private Contractors |
| 11/12/24 |
BOOTS UK LTD (NEWPORT) |
758.70 |
Contraception P |
Payment to Private Contractors |
| 07/12/22 |
WIGHT HEATING LTD |
758.69 |
Cowes Library |
Property Services - Day to day Maintena… |
| 16/04/25 |
HAMPSHIRE COUNTY COUNCIL |
758.64 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 21/11/25 |
REDACTED PERSONAL DATA |
758.57 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 23/01/26 |
REDACTED PERSONAL DATA |
758.57 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 23/01/26 |
REDACTED PERSONAL DATA |
758.57 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 23/01/26 |
REDACTED PERSONAL DATA |
758.57 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 23/12/25 |
REDACTED PERSONAL DATA |
758.57 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 23/12/25 |
REDACTED PERSONAL DATA |
758.57 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |