| 28/01/22 |
LAKE TAXI |
728.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 12/08/22 |
PREMIER MOTORS (SOLENT) LTD |
727.95 |
Community Outreach |
Vehicle Maintenance Costs |
| 25/05/22 |
PULSE FITNESS LIMITED |
727.83 |
Westridge Squash Courts |
Maintenance of Operational Equipment |
| 05/07/23 |
SANDOWN NURSING HOME |
727.80 |
Social Isolation/Other Nursing |
Charges from Independent Providers |
| 16/03/22 |
ST VINCENT CARE HOMES |
727.77 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 25/05/22 |
MATRIX SCM LTD |
727.72 |
COVID-19 Business Grants |
Agency staff |
| 01/12/23 |
SOUTHERN ELECTRIC PLC |
727.70 |
Newport Harbour Account |
Electricity |
| 19/07/24 |
THE RENEWABLE ENERGY COMPANY LTD |
727.69 |
Ex Studio School Grange Rd East Cowes |
Electricity |
| 26/04/23 |
BKG BOOKING.COM HOTEL |
727.69 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 27/03/24 |
W H BRADING & SON LTD |
727.61 |
Housing Renewal Assistance |
Capital Grants |
| 12/08/22 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
727.60 |
Westminster House |
Agency staff |
| 02/11/22 |
REDACTED PERSONAL DATA |
727.50 |
Physical Support Other ST Support 65+ |
Charges from Independent Providers |
| 30/03/23 |
BKG BOOKING.COM HOTEL |
727.50 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 14/07/21 |
BEVAN BRITTAN |
727.50 |
Litigation Costs |
Legal Fees - Other Parties |
| 26/03/25 |
ISLAND ALES LTD |
727.44 |
Medina Leisure Centre |
Stock Purchases |
| 21/11/25 |
JMC AG LTD |
727.44 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 22/03/24 |
ASKEWS LIBRARY SERVICES LTD |
727.42 |
Public Libraries Central |
Purchase of Books |
| 22/03/23 |
SCOTTISH & SOUTHERN ENERGY |
727.36 |
Ferry Management |
Electricity |
| 28/07/23 |
MOUNTJOY LTD |
727.26 |
Adelaide Resource Centre |
Property Services - Day to day Maintena… |
| 16/10/24 |
GO SOUTH COAST LTD |
727.22 |
HTS Inclusion & Social Care Transport |
Transport of Clients |
| 14/06/24 |
WOODSIDE HALL NURSING HOME |
727.16 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 10/12/25 |
MATRIX SCM LTD |
727.16 |
SEN Improvements Projects |
Agency staff |
| 14/06/24 |
BUCKLAND CARE LTD |
727.16 |
Memory & Cognition Nursing 65+ |
Regular Respite Care |
| 24/09/25 |
MATRIX SCM LTD |
727.16 |
Data & Information |
Agency staff |
| 05/06/24 |
SCIO HEALTHCARE LTD |
727.15 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 27/09/23 |
SCIO HEALTHCARE LTD |
727.15 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 10/01/24 |
TRAVELERS INSURANCE COMPANY LTD |
727.08 |
Insurance claims suspense |
Order Settlement to Bal Sht GL |
| 26/01/26 |
THE RANGE |
727.08 |
Democratic Representation & Management |
Unallocated PCard Expenses |
| 13/12/23 |
FG MARSHALL LTD |
727.06 |
Crematorium |
General Materials |
| 26/04/23 |
ONETEC LTD |
727.00 |
Ferry Operation |
Payment to Private Contractors |