| 09/03/22 |
ELECTORAL REFORM SERVICES |
623.27 |
Electoral Registration Office |
Printing Costs |
| 07/03/25 |
ENERVEO LTD |
623.26 |
17 Fairlee Road |
Property Services - Planned Maintenance |
| 26/02/25 |
HAMPSHIRE COUNTY COUNCIL |
623.14 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 01/09/23 |
FURZEHILL CHILDCARE CENTRE |
623.10 |
Early Years Pupil Premium |
Payment to Private Contractors |
| 21/01/26 |
BOOKER LTD - 38578204 |
623.05 |
Medina Leisure Centre |
Stock Purchases |
| 04/01/23 |
ISLAND FURNISHING LTD |
623.00 |
Schools Reorganisation |
Plant, Equipment & Furniture - Capital |
| 13/03/24 |
BETA PAK LTD |
622.95 |
Adelaide Resource Centre |
Consumable Cleaning Materials |
| 02/05/25 |
VENTURE-PEOPLE LIMITED |
622.89 |
Social Isolation/Other Homecare |
Charges from Independent Providers |
| 02/04/25 |
THE ISLAND DAY NURSERY LTD |
622.88 |
2 year old funding - working parents |
Payment to Private Contractors |
| 17/08/22 |
DH PRICE MOTORS |
622.83 |
Public Libraries Central |
Vehicle Maintenance Costs |
| 24/10/25 |
RYDE TAXIS LTD |
622.82 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 12/05/23 |
WARD HOUSE LTD |
622.80 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 12/05/23 |
WARD HOUSE LTD |
622.80 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 12/05/23 |
WARD HOUSE LTD |
622.80 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 12/05/23 |
WOODSIDE HALL NURSING HOME |
622.80 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 12/05/23 |
WOODSIDE HALL NURSING HOME |
622.80 |
Social Isolation/Other Nursing |
Charges from Independent Providers |
| 12/05/23 |
WARD HOUSE LTD |
622.80 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 12/05/23 |
WOODSIDE HALL NURSING HOME |
622.80 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 12/05/23 |
WOODSIDE HALL NURSING HOME |
622.80 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 12/05/23 |
WOODSIDE HALL NURSING HOME |
622.80 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 12/05/23 |
WOODSIDE HALL NURSING HOME |
622.80 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 12/05/23 |
WOODSIDE HALL NURSING HOME |
622.80 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 14/07/23 |
SOUTHERN ELECTRIC PLC |
622.76 |
Mariners Way, Cowes |
Gas |
| 15/09/23 |
PHOENIX YOUTH SERVICES LTD |
622.72 |
Supported Accommodation |
Charges from Independent Providers |
| 23/08/24 |
THE RENEWABLE ENERGY COMPANY LTD |
622.63 |
Westminster House |
Electricity |
| 23/01/26 |
JMD BUILDING CONSULTANCY LTD |
622.60 |
Properties - Other Properties |
Professional Services |
| 12/09/24 |
PAYPAL BRIGHTTEACH |
622.58 |
Statutory Assessment and Review Team |
Professional Services |
| 31/12/24 |
BLACKBERRY LANE PRE SCHOOL |
622.51 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 11/12/24 |
AKAR TAXIS |
622.50 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 11/12/24 |
AKAR TAXIS |
622.50 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |