| 29/11/23 |
SOLENT CO |
715.50 |
In-house Fostering |
Advertising & Publicity |
| 06/09/23 |
CARE CONNECT IOW CIC |
715.50 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 19/04/23 |
MOUNTJOY LTD |
715.49 |
Medina Leisure Centre |
Property Services - Day to day Maintena… |
| 30/01/26 |
E.ON NEXT |
715.37 |
Non-operational buildings |
Electricity |
| 29/11/24 |
MOUNTJOY LTD |
715.33 |
Beaulieu House |
Minor Works |
| 10/02/23 |
AVC WISE LTD |
715.33 |
Payroll |
Professional Services |
| 04/06/25 |
DSI BILLING SERVICES LTD |
715.30 |
National Non Domestic Rates |
Postage |
| 01/10/25 |
THE RENEWABLE ENERGY COMPANY LTD |
715.24 |
Beaulieu House |
Gas |
| 12/03/25 |
ERMC LTD |
715.16 |
Regeneration Projects |
External Design and Supervision Fees |
| 08/01/25 |
ERMC LTD |
715.16 |
Regeneration Projects |
External Design and Supervision Fees |
| 15/01/25 |
NPOWER DIRECT LTD |
715.13 |
Castle Haven Coast Protection Scheme |
Electricity |
| 30/11/22 |
KITE HILL NURSING HOME |
715.05 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 09/11/22 |
KITE HILL NURSING HOME |
715.05 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 11/01/23 |
KITE HILL NURSING HOME |
715.05 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 09/11/22 |
BETA PAK LTD |
715.05 |
Adelaide Resource Centre |
Consumable Cleaning Materials |
| 24/02/23 |
KITE HILL NURSING HOME |
715.05 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 22/07/22 |
ISLAND ROADS SERVICES LTD |
715.01 |
Highways PFI Contract |
Highways PFI contract efficiency savings |
| 15/06/22 |
A-DAY CONSULTANTS LTD |
715.00 |
Special Discretionary Grants |
Charges from Independent Providers |
| 10/08/22 |
A-DAY CONSULTANTS LTD |
715.00 |
Special Discretionary Grants |
Charges from Independent Providers |
| 30/11/22 |
REDACTED PERSONAL DATA |
715.00 |
Find a Home Scheme |
Payment to Private Contractors |
| 15/07/22 |
A-DAY CONSULTANTS LTD |
715.00 |
Special Discretionary Grants |
Charges from Independent Providers |
| 06/07/22 |
A-DAY CONSULTANTS LTD |
715.00 |
Special Discretionary Grants |
Charges from Independent Providers |
| 29/06/22 |
A-DAY CONSULTANTS LTD |
715.00 |
Special Discretionary Grants |
Charges from Independent Providers |
| 29/07/22 |
A-DAY CONSULTANTS LTD |
715.00 |
Special Discretionary Grants |
Charges from Independent Providers |
| 28/03/25 |
FRESHWATER EARLY YEARS CENTRE |
715.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 30/07/25 |
AKAR TAXIS |
715.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 12/01/24 |
INTRAFOCUS LIMITED |
715.00 |
Commissioning Manager for Adult Social … |
Computer Software Licencing |
| 12/01/24 |
INTRAFOCUS LIMITED |
715.00 |
Statutory Assessment and Review Team |
Computer Software Licencing |
| 14/02/24 |
VENTNOR MEDICAL PRACTICE |
715.00 |
Long Acting Reversible Contraception |
Payment to Private Contractors |
| 12/01/24 |
INTRAFOCUS LIMITED |
715.00 |
Supporting People Administration |
Computer Software Licencing |