| 24/01/24 |
WILLOW TREE SUPPORT SERVICES LTD |
678.55 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 25/03/22 |
MATRIX SCM LTD |
678.40 |
COVID-19 Business Grants |
Agency staff |
| 25/01/23 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
678.36 |
Gouldings Resource Centre |
Agency staff |
| 19/04/23 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
678.36 |
Gouldings Resource Centre |
Agency staff |
| 24/07/24 |
BUSINESS STREAM LTD |
678.16 |
Waterside pool |
Water and Sewerage |
| 25/11/22 |
HUNTS FOOD SERVICES LTD |
678.10 |
The Heights |
Stock Purchases |
| 21/12/22 |
ASKEWS LIBRARY SERVICES LTD |
678.07 |
Public Libraries Central |
Purchase of Books |
| 27/06/25 |
PREMIER INN |
678.02 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 28/12/22 |
REDACTED PERSONAL DATA |
678.02 |
2 Year Old Funding |
Payment to Private Contractors |
| 11/01/23 |
SIMPLE STUFF WORKS ASSOCIATES LTD |
678.00 |
BCF Community Equipment Store |
Operational Equipment |
| 06/05/22 |
SPENCER RIGGING LTD |
678.00 |
Ferry Operation |
Operational Equipment |
| 20/05/22 |
DH PRICE MOTORS |
677.90 |
Wightcare |
Vehicle Maintenance Costs |
| 23/11/22 |
BUSINESS STREAM LTD |
677.83 |
The Heights |
Water and Sewerage |
| 06/06/25 |
TAXI4U |
677.76 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 12/02/25 |
RYDE TAXIS LTD |
677.68 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 18/02/26 |
ISLAND ALES LTD |
677.62 |
Medina Leisure Centre |
Stock Purchases |
| 18/05/22 |
ROMPA LTD |
677.55 |
Children Services Early Years |
Payment to Contractors - Capital |
| 06/05/22 |
VECTIS HOUSING ASSOCIATION LTD |
677.52 |
Housing Association Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 18/07/25 |
ISLAND COMMUNITY SCHOOL |
677.52 |
Special Discretionary Grants |
Payments to Academies |
| 19/05/21 |
ISLE OF WIGHT TEXTILES |
677.50 |
Island Learning Centre |
Minor Works |
| 04/10/23 |
BUSINESS STREAM LTD |
677.44 |
Beach huts - E Cowes |
Water and Sewerage |
| 15/03/23 |
DH PRICE MOTORS |
677.42 |
7734 - HW57 HCZ ABK |
Vehicle Maintenance Costs |
| 27/09/21 |
D H PRICE MOTORS LTD |
677.42 |
Off-Street Parking Operations |
Vehicle Maintenance Costs |
| 19/08/22 |
SYDENHAMS LTD |
677.32 |
BCF Community Equipment Store |
Operational Equipment |
| 04/03/22 |
PARKEON LTD |
677.32 |
Parking Management |
Payment to Private Contractors |
| 17/04/24 |
SOLENT NHS TRUST |
677.32 |
0-5 Health Visitors P |
Payments to other NHS Trusts |
| 21/04/21 |
MOUNTJOY LTD |
677.31 |
Gouldings Resource Centre |
Property Services - Day to day Maintena… |
| 14/01/26 |
VECTA HOUSE CARE HOME |
677.16 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 16/07/21 |
HAVANT BOROUGH COUNCIL |
677.08 |
Building Control chargeable |
Payments to Other Local Authorities |
| 05/04/23 |
LONDON RESIDENTIAL HEALTHCARE |
677.05 |
CHC Nursing Care |
Charges from Independent Providers |