| 05/01/24 |
LAKE TAXI |
672.00 |
Home To School Transport SEN Post 19 |
Taxis - Contract Hire |
| 27/02/26 |
REDACTED PERSONAL DATA |
672.00 |
Crematorium |
Interim Staff |
| 25/02/26 |
REDACTED PERSONAL DATA |
672.00 |
Crematorium |
Professional Services |
| 13/11/24 |
SAY CARE LIMITED |
672.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 04/10/23 |
REDACTED PERSONAL DATA |
672.00 |
Crematorium |
Professional Services |
| 09/08/23 |
SANDOWN NURSING HOME |
672.00 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 18/01/23 |
LAKE TAXI |
672.00 |
Home to College Post 16 Transport |
Taxis - Contract Hire |
| 25/01/23 |
HAYLES TAXIS |
672.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 12/04/23 |
LAKE TAXI |
672.00 |
Home to College Post 16 Transport |
Taxis - Contract Hire |
| 19/02/25 |
SOUTHERN ELECTRIC CONTRACTING LTD |
672.00 |
Roman Villa Newport |
Property Services - Planned Maintenance |
| 27/06/25 |
ERMC LTD |
672.00 |
Primary Capital Schemes |
Payment to Contractors - Capital |
| 12/02/25 |
LAKE TAXI |
672.00 |
Home To School Transport SEN Post 19 |
Taxis - Contract Hire |
| 18/06/21 |
AKAR TAXIS |
672.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 05/02/25 |
CURRYS BUSINESS |
671.98 |
Trading Standards |
Computer Software & Consumables |
| 26/02/25 |
HAMPSHIRE COUNTY COUNCIL |
671.95 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 16/05/25 |
DH PRICE MOTORS |
671.92 |
Internal Enforcement Team |
Vehicle Maintenance Costs |
| 28/05/21 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
671.78 |
Plean Dene |
Agency staff |
| 23/04/21 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
671.78 |
Plean Dene |
Agency staff |
| 03/07/24 |
THE RENEWABLE ENERGY COMPANY LTD |
671.75 |
St George's Special School |
Gas |
| 22/06/22 |
CORONA ENERGY |
671.74 |
Love Lane Primary School |
Electricity |
| 10/08/22 |
THE RENEWABLE ENERGY COMPANY LTD |
671.69 |
BCF Community Equipment Store |
Gas |
| 28/04/25 |
ISLE OF WIGHT HOTELS LTD |
671.67 |
Social Isolation/Other Other ST Support |
Accommodation Costs - Service Users |
| 08/06/22 |
ISLAND HEALTHCARE LTD |
671.65 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 08/06/22 |
ISLAND HEALTHCARE LTD |
671.65 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 08/06/22 |
ISLAND HEALTHCARE LTD |
671.65 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 08/06/22 |
ISLAND HEALTHCARE LTD |
671.65 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 08/07/22 |
ISLAND HEALTHCARE LTD |
671.65 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 24/01/25 |
MATRIX SCM LTD |
671.63 |
Council Tax |
Agency staff |
| 11/04/25 |
RYDE HOUSE LTD |
671.58 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 07/05/25 |
ADAMS PRECISION HYDRAULICS LIMITED |
671.58 |
Ferry Operation |
Payment to Private Contractors |