| 30/04/21 |
BYTES SOFTWARE SERVICES LTD |
749.70 |
ICT Contracts |
Computer Maintenance |
| 26/10/22 |
HOTEL AT BOOKING.COM |
749.61 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 06/09/24 |
THE RENEWABLE ENERGY COMPANY LTD |
749.53 |
Ferry Management |
Electricity |
| 15/05/24 |
SOUTHERN HOUSING GROUP - DAY CARE |
749.52 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 15/09/23 |
GELDARDS LLP |
749.50 |
Wight Innovation ERDF |
Legal Fees - Other Parties |
| 22/08/25 |
GO SOUTH COAST LTD |
749.50 |
Home To School Transprt Mainstream Prim… |
Transport of Clients |
| 22/01/25 |
GO SOUTH COAST LTD |
749.50 |
Home To School Transprt Mainstream Prim… |
Transport of Clients |
| 12/11/21 |
MATRIX SCM LTD |
749.46 |
Environmental Health - Environmental Re… |
Payment to Private Contractors |
| 21/01/22 |
MATRIX SCM LTD |
749.39 |
COVID-19 Business Grants |
Agency staff |
| 19/08/22 |
REDACTED PERSONAL DATA |
749.39 |
2 Year Old Funding |
Payment to Private Contractors |
| 09/01/26 |
THE RENEWABLE ENERGY COMPANY LTD |
749.38 |
Browns |
Electricity |
| 18/02/26 |
REDACTED PERSONAL DATA |
749.38 |
In-house Fostering |
Support Children |
| 28/04/21 |
CALOR GAS LIMITED |
749.34 |
Learning & Development Running Costs |
Gas |
| 26/02/25 |
HAMPSHIRE COUNTY COUNCIL |
749.34 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 18/05/22 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
749.33 |
Gouldings Resource Centre |
Agency staff |
| 25/11/22 |
IN SAFE HANDS RESIDENTIAL LTD |
749.28 |
S256 Workforce Resilience 2021/22 |
Charges from Independent Providers |
| 06/07/22 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
749.26 |
Westminster House |
Agency staff |
| 13/02/26 |
JOERNS HEALTHCARE LTD |
749.25 |
BCF Community Equipment Store |
Operational Equipment |
| 01/09/23 |
THE PLAYROOM |
749.25 |
2 Year Old Funding |
Payment to Private Contractors |
| 25/05/22 |
MURRAY’S MEDICAL EQUIPMENT LTD |
749.25 |
BCF Community Equipment Store |
Operational Equipment |
| 11/10/23 |
DH PRICE MOTORS |
749.24 |
Community Reablement |
Vehicle Maintenance Costs |
| 13/09/24 |
MOUNTJOY LTD |
749.20 |
Regeneration Projects |
External Design and Supervision Fees |
| 15/10/21 |
NSR FLOORING |
749.17 |
Beaulieu House |
Minor Works |
| 23/08/23 |
JMC AG LTD |
749.16 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 20/09/23 |
SOUTHERN ELECTRIC PLC |
749.13 |
17 Fairlee Road |
Gas |
| 12/11/25 |
ISLAND ALES LTD |
749.10 |
Medina Leisure Centre |
Stock Purchases |
| 24/07/24 |
PURPLE MOON |
749.05 |
Specialist Cross-Council Training |
Printing Costs |
| 22/04/24 |
RNIB ENTERPRISE |
749.00 |
S17 Disabled Children |
Support Children |
| 24/12/21 |
OM INTERACTIVE LTD |
749.00 |
Beaulieu House |
Operational Equipment |
| 29/10/21 |
GROWING PLACES @ HAVANT ACADEMY |
748.92 |
Support for Looked After Children |
Professional Services |