| 23/07/21 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
638.76 |
Gouldings Resource Centre |
Agency staff |
| 26/06/24 |
CHILD MAINTENANCE SERVICE |
638.71 |
Balance Sheet |
AEO Payments Pay Deductions |
| 28/06/24 |
CHILD MAINTENANCE SERVICE |
638.71 |
Balance Sheet |
AEO Payments Pay Deductions |
| 09/01/26 |
MOUNTJOY LTD |
638.57 |
Medina Theatre |
Property Services - Day to day Maintena… |
| 18/05/22 |
RYDE HOUSE HOMES LTD |
638.56 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 01/11/23 |
REDACTED PERSONAL DATA |
638.48 |
Crematorium |
Professional Services |
| 25/05/22 |
MATRIX SCM LTD |
638.40 |
Environmental Health - Environmental Re… |
Payment to Private Contractors |
| 09/03/22 |
GOVERNMENT EVENTS |
638.40 |
Adult Social Care - Workforce Developme… |
Training |
| 30/07/25 |
DH PRICE MOTORS |
638.40 |
Off-Street Parking Operations |
Vehicle Maintenance Costs |
| 31/01/25 |
DH PRICE MOTORS |
638.39 |
Balance Sheet |
Vehicle Maintenance Costs |
| 14/02/24 |
SCIO HEALTHCARE LTD |
638.35 |
Integrated Care Board Jt-Funded BBB Res… |
Charges from Independent Providers |
| 09/02/24 |
SOUTHERN ELECTRIC PLC |
638.35 |
Branstone Farm Studies Centre |
Electricity |
| 21/03/25 |
TOTALENERGIES GAS & POWER LTD |
638.30 |
Love Lane Primary School |
Gas |
| 22/11/24 |
HAMPSHIRE COUNTY COUNCIL |
638.27 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 15/09/23 |
REDACTED PERSONAL DATA |
638.24 |
In-house Fostering |
Boarding Out Allowances |
| 30/08/23 |
REDACTED PERSONAL DATA |
638.24 |
In-house Fostering |
Boarding Out Allowances |
| 15/09/23 |
REDACTED PERSONAL DATA |
638.24 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 29/10/25 |
THE RENEWABLE ENERGY COMPANY LTD |
638.18 |
Gouldings Resource Centre |
Electricity |
| 01/05/24 |
THE RENEWABLE ENERGY COMPANY LTD |
638.13 |
Pier St, Sandown |
Electricity |
| 23/06/23 |
DH PRICE MOTORS |
638.09 |
Community Reablement |
Vehicle Maintenance Costs |
| 02/07/21 |
MOUNTJOY LTD |
638.07 |
Ex All Saints Primary School site |
Payment to Private Contractors |
| 08/05/24 |
GREENHAM TRADING LTD |
638.05 |
On-Street Parking Operations |
Operational Equipment |
| 21/06/24 |
GREENHAM TRADING LTD |
638.05 |
On-Street Parking Operations |
Operational Equipment |
| 25/07/25 |
BUSINESS STREAM LTD |
638.04 |
Westridge, Ryde |
Water and Sewerage |
| 17/05/23 |
PREMIER MOTORS (SOLENT) LTD |
638.03 |
Adelaide Resource Centre |
Vehicle Maintenance Costs |
| 08/06/22 |
VECTA HOUSE CARE HOME |
638.02 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |
| 13/03/24 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
638.00 |
Ex Studio School Grange Rd East Cowes |
Grounds Maintenance |
| 30/05/25 |
REDLINE TAXIS |
638.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 30/06/23 |
SEAVIEW SELF CATERING |
638.00 |
B&B Properties |
Accommodation Costs - Service Users |
| 31/03/23 |
REDACTED PERSONAL DATA |
638.00 |
Crematorium |
Professional Services |