| 19/10/22 |
ALLIED PUBLICITY SCVE (MANCHESTER) |
739.03 |
Blue Badge Admin Team Shared Services |
Printing Costs |
| 23/06/23 |
C & J GROUND MAINTENANCE |
739.00 |
Off-Street Parking Operations |
Payment to Private Contractors |
| 08/03/24 |
CORONA ENERGY |
738.93 |
60 Dodnor Lane Store |
Electricity |
| 03/12/25 |
LEONARD CHESHIRE DISABILITY |
738.84 |
Physical Support Residential 18-64 |
Charges from Independent Providers |
| 27/01/23 |
MOUNTJOY LTD |
738.78 |
The Heights |
Property Services - Day to day Maintena… |
| 02/07/25 |
EMPOWER OCCUPATIONAL |
738.75 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 30/04/25 |
ADT FIRE AND SECURITY PLC |
738.71 |
Seaclose Offices, Newport |
Security of Buildings |
| 24/08/22 |
WOODSIDE HALL NURSING HOME |
738.64 |
NHS C19 Nursing |
Charges from Independent Providers |
| 21/11/25 |
TOTALENERGIES GAS & POWER LTD |
738.53 |
Gouldings Resource Centre |
Gas |
| 18/12/24 |
REDACTED PERSONAL DATA |
738.46 |
Find a Home Scheme |
Payment to Private Contractors |
| 14/04/21 |
PHOENIX PROJECT |
738.44 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 26/07/24 |
REDACTED PERSONAL DATA |
738.40 |
Children placed with Family&Friends |
Support Children |
| 03/05/23 |
BETA PAK LTD |
738.35 |
Adelaide Resource Centre |
Consumable Cleaning Materials |
| 16/02/22 |
HAMPSHIRE COUNTY COUNCIL |
738.00 |
Administration and Inspection Schemes |
External Design and Supervision Fees |
| 18/02/22 |
OUTDOOR EDUCATION AND ADVENTURE LTD |
738.00 |
Island Learning Centre |
Bought in Prof Services - Curriculum (S… |
| 18/02/22 |
OUTDOOR EDUCATION AND ADVENTURE LTD |
738.00 |
Island Learning Centre |
Bought in Prof Services - Curriculum (S… |
| 29/08/25 |
PACE FUELCARE |
738.00 |
Ferry Operation |
Vehicle Fuel Costs |
| 25/07/23 |
BROADWAY PARK HOTEL |
738.00 |
B&B Properties |
Accommodation Costs - Service Users |
| 12/12/25 |
REDACTED PERSONAL DATA |
738.00 |
Children placed with Family&Friends |
Transport of Clients |
| 20/04/22 |
APSE |
738.00 |
Specialist Cross-Council Training |
Training |
| 26/03/25 |
MATRIX SCM LTD |
737.88 |
Payroll |
Agency staff |
| 17/11/23 |
ISLAND ROADS SERVICES LTD |
737.73 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 21/08/24 |
MEDI 4 AMBULANCE SERVICES LTD |
737.64 |
Physical Support Other ST Support 18-64 |
Transport of Clients |
| 31/03/25 |
ISLAND RIDING CENTRE |
737.60 |
Short Breaks |
Charges from Independent Providers |
| 12/02/25 |
ISLAND RIDING CENTRE |
737.60 |
Short Breaks |
Charges from Independent Providers |
| 09/06/21 |
THE LIMES TRUST |
737.52 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 29/09/21 |
THE LIMES TRUST |
737.52 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 27/08/21 |
THE LIMES TRUST |
737.52 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 12/05/21 |
THE LIMES TRUST |
737.52 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 07/07/21 |
THE LIMES TRUST |
737.52 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |