| 14/01/26 |
RYDE TAXIS LTD |
747.80 |
Home To School Transport SEN Post 19 |
Taxis - Contract Hire |
| 10/01/24 |
PREMIER MOTORS (SOLENT) LTD |
747.60 |
Community Reablement |
Vehicle Maintenance Costs |
| 10/02/23 |
ASKEWS LIBRARY SERVICES LTD |
747.59 |
Public Libraries Central |
Purchase of Books |
| 28/07/23 |
WESSEX COLLEGE |
747.57 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 28/07/23 |
WESSEX COLLEGE |
747.57 |
Purchased Residential |
Charges from Independent Providers |
| 05/02/25 |
DSI BILLING SERVICES LTD |
747.57 |
Housing Benefit |
Postage |
| 14/07/23 |
MICHAEL PAGE INTERNATIONAL |
747.50 |
Newport Harbour Regeneration |
Consultants Fees |
| 14/06/23 |
MICHAEL PAGE INTERNATIONAL |
747.50 |
Newport Harbour Regeneration |
Consultants Fees |
| 07/06/23 |
MICHAEL PAGE INTERNATIONAL |
747.50 |
Newport Harbour Regeneration |
Consultants Fees |
| 05/04/23 |
MICHAEL PAGE INTERNATIONAL |
747.50 |
Newport Harbour Regeneration |
Consultants Fees |
| 14/12/22 |
MICHAEL PAGE INTERNATIONAL |
747.50 |
Newport Harbour Regeneration |
Consultants Fees |
| 24/07/24 |
REDACTED PERSONAL DATA |
747.50 |
Registration Of Births,Deaths, Marriages |
Registration Fee Income (Non Discretion) |
| 11/05/22 |
HAMPSHIRE COUNTY COUNCIL |
747.50 |
Administration and Inspection Schemes |
External Design and Supervision Fees |
| 05/11/25 |
FAIR WAYS COMMUNITY |
747.43 |
Parent & Child Placements |
Charges from Independent Providers |
| 14/07/25 |
BKG HOTEL AT BOOKING.COM |
747.29 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 07/02/24 |
SOLENT & WIGHTLINE CRUISES LTD |
747.26 |
Ferry Operation |
Electricity |
| 19/10/22 |
SANDOWN NURSING HOME |
747.25 |
FNC IWC funded clients |
Charges from Independent Providers |
| 07/12/22 |
SANDOWN NURSING HOME |
747.25 |
FNC IWC funded clients |
Charges from Independent Providers |
| 02/06/23 |
DH PRICE MOTORS |
747.04 |
Off-Street Parking Operations |
Vehicle Maintenance Costs |
| 16/02/22 |
ROYAL NATIONAL INSTITUTE FOR DEAF PEOPLE |
747.00 |
Sensory Impairment |
Payment to Private Contractors |
| 16/02/22 |
ROYAL NATIONAL INSTITUTE FOR DEAF PEOPLE |
747.00 |
Sensory Impairment |
Payment to Private Contractors |
| 19/09/25 |
ST BLASIUS SHANKLIN C OF E PRIAMRY SCHO… |
747.00 |
DfE Family Hubs/Start For Life Programme |
Grounds Maintenance |
| 09/04/21 |
DRIVE MEDICAL LTD |
746.91 |
Community Equipment Store |
Operational Equipment |
| 01/04/21 |
MATRIX SCM LTD |
746.91 |
Organisational Intel |
Agency staff |
| 23/07/21 |
BRAMBLE LETTINGS |
746.81 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 25/08/21 |
BRAMBLE LETTINGS |
746.81 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 23/07/21 |
BRAMBLE LETTINGS |
746.81 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 25/08/21 |
BRAMBLE LETTINGS |
746.81 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 25/08/21 |
BRAMBLE LETTINGS |
746.81 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 25/08/21 |
BRAMBLE LETTINGS |
746.81 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |