| 13/10/21 |
URBAN ENVIRONMENTS LTD |
757.00 |
Gouldings Resource Centre |
Property Services - Day to day Maintena… |
| 21/02/24 |
RETHINK REFRESH LTD + |
757.00 |
Commissioning ACL |
Grants to External Bodies |
| 29/11/23 |
PARKEON LTD |
757.00 |
Off-Street Parking Operations |
Operational Equipment |
| 22/03/23 |
HOLBROOKS PRINTERS LIMITED |
757.00 |
Corporate Campaigns |
Printing Costs |
| 21/12/22 |
ISLAND HEALTHCARE LTD |
756.96 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 14/05/21 |
MCM CONSTRUCTION LTD |
756.85 |
Administration and Inspection Schemes |
Payment to Contractors - Capital |
| 02/08/24 |
NEOPOST LTD |
756.78 |
County Hall Central Mail Room |
Professional Subscriptions |
| 30/04/25 |
QUADIENT UK LIMITED |
756.78 |
County Hall Central Mail Room |
Computer Software & Consumables |
| 11/01/23 |
REDACTED PERSONAL DATA |
756.75 |
S17 Child Protection |
Transport of Clients |
| 24/01/24 |
SOUTHERN ELECTRIC PLC |
756.75 |
Puckpool Park Amusements |
Electricity |
| 15/02/23 |
THE ORCHARD HOUSE CARE HOME |
756.74 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 30/09/22 |
CORONA ENERGY |
756.50 |
BCF Community Equipment Store |
Electricity |
| 26/04/24 |
DH PRICE MOTORS |
756.20 |
Balance Sheet |
Vehicle Maintenance Costs |
| 27/06/25 |
UPTON PARK SPEECH AND LANGUAGE THERAPY … |
756.12 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 11/10/23 |
ALLIED PUBLICITY SCVE (MANCHESTER) |
756.09 |
Blue Badge Admin Team Shared Services |
Printing Costs |
| 08/11/23 |
GO TAXI |
756.00 |
Home To School Transport SEN Post 19 |
Taxis - Contract Hire |
| 06/08/25 |
INDEPENDENT ARTS |
756.00 |
Supporting Families |
Payments to Voluntary and Other Associa… |
| 30/06/25 |
R H ENVIRONMENTAL LTD |
756.00 |
Specialist Cross-Council Training |
Training |
| 23/07/25 |
ALPHA (IOW) LTD |
756.00 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 06/06/25 |
A-DAY CONSULTANTS LTD |
756.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 10/11/21 |
REDACTED PERSONAL DATA |
756.00 |
Adopt South Adoption Support Fund |
Charges from Independent Providers |
| 20/02/26 |
A-DAY CONSULTANTS LTD |
756.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 27/06/22 |
THE STUDENT HOUSING COMPANY (OPS) L |
756.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 28/12/22 |
WEST WIGHT NURSERY (ST SAVIOURS) |
756.00 |
Early Years Pupil Premium |
Payment to Private Contractors |
| 28/12/22 |
NITON PRE-SCHOOL |
756.00 |
Early Years Pupil Premium |
Payment to Private Contractors |
| 03/05/23 |
CARTER BROWN THE EXPERT SERVICE |
756.00 |
S17 Child Protection |
Support Children |
| 28/12/22 |
FRESHWATER EARLY YEARS CENTRE |
756.00 |
Early Years Pupil Premium |
Payment to Private Contractors |
| 28/12/22 |
BINSTEAD STEPPING STONES PRE-SCHOOL |
756.00 |
Early Years Pupil Premium |
Payment to Private Contractors |
| 26/02/25 |
INDEPENDENT ARTS |
756.00 |
Supporting Families |
Payments to Voluntary and Other Associa… |
| 21/10/22 |
METEOR TAXIS |
756.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |