| 28/12/22 |
A-DAY CONSULTANTS LTD |
725.00 |
Special Discretionary Grants |
Charges from Independent Providers |
| 14/12/22 |
A-DAY CONSULTANTS LTD |
725.00 |
Special Discretionary Grants |
Charges from Independent Providers |
| 10/04/24 |
REDACTED PERSONAL DATA |
725.00 |
Medina Leisure Centre |
Payment to Private Contractors |
| 29/06/22 |
ALPHA PARKING LTD |
725.00 |
Parking Attendants |
Training |
| 27/06/25 |
REDACTED PERSONAL DATA |
725.00 |
Find a Home Scheme |
Payment to Private Contractors |
| 20/06/25 |
GORDELIER EDUCATION LTD |
725.00 |
Data & Information |
Training |
| 28/05/25 |
WHITEHOUSE & PORTER LIMITED |
725.00 |
Find a Home Scheme |
Payment to Private Contractors |
| 10/06/22 |
REDACTED PERSONAL DATA |
725.00 |
Homelessness Reduction (Priority) |
Accommodation Costs - Service Users |
| 28/01/22 |
SHAW & SONS LTD |
725.00 |
Crematorium |
Operational Equipment |
| 07/01/22 |
DMR ENGINEERING (IW) LTD |
725.00 |
Ferry Operation |
Payment to Private Contractors |
| 07/04/21 |
SAY CARE LIMITED |
725.00 |
NHS C19 Nursing |
Charges from Independent Providers |
| 21/05/21 |
BRIGHSTONE LANDSCAPING LTD |
725.00 |
Public Shelters - Ryde |
Payment to Private Contractors |
| 07/04/21 |
CSN CARE GROUP LIMITED |
725.00 |
NHS C19 Nursing |
Charges from Independent Providers |
| 08/10/25 |
LIFELINE ALARM SYSTEMS LTD |
725.00 |
Family Centres Maintenance |
Minor Works |
| 03/05/23 |
FLYING FISH |
725.00 |
Ferry Operation |
Training |
| 23/05/23 |
PROJSS.CO.UK |
725.00 |
Specialist Cross-Council Training |
Training |
| 31/03/22 |
BLACKBERRY LANE PRE SCHOOL |
724.96 |
Early Years Professional Development Pr… |
Payment to Private Contractors |
| 13/04/22 |
GROWING PLACES @ HAVANT ACADEMY |
724.90 |
Support for Looked After Children |
Professional Services |
| 24/12/24 |
SOUTHAMPTON CITY COUNCIL |
724.83 |
Commissioning Team |
Payments to Other Local Authorities |
| 16/10/24 |
ISLAND ALES LTD |
724.82 |
Medina Leisure Centre |
Stock Purchases |
| 05/06/24 |
THE RENEWABLE ENERGY COMPANY LTD |
724.72 |
County Hall,Newport |
Gas |
| 14/11/25 |
THE RENEWABLE ENERGY COMPANY LTD |
724.67 |
Gouldings Resource Centre |
Electricity |
| 26/10/22 |
QUALITY TM & EVENTS LTD |
724.50 |
Cycle Events |
Payment to Private Contractors |
| 17/07/24 |
MOUNTJOY LTD |
724.43 |
Westridge, Ryde |
Property Services - Day to day Maintena… |
| 07/07/21 |
ANCONA CARE HOME |
724.40 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 26/04/21 |
ISLANDCARE LTD |
724.40 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 03/03/23 |
MATRIX SCM LTD |
724.35 |
Legal Services Section |
Agency staff |
| 23/07/21 |
RICOH UK LIMITED |
724.23 |
Centralised MFD/Copying |
Photocopying Costs |
| 01/02/23 |
MATRIX SCM LTD |
724.20 |
IASCC Team |
Agency staff |
| 14/05/25 |
ALLSORTED LTD |
724.20 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |