| 30/11/22 |
BRAMBLE LETTINGS |
597.28 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 30/11/22 |
BRAMBLE LETTINGS |
597.28 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 30/11/22 |
BRAMBLE LETTINGS |
597.28 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 30/11/22 |
BRAMBLE LETTINGS |
597.28 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 30/11/22 |
BRAMBLE LETTINGS |
597.28 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 19/01/22 |
YMCA WINCHESTER HOUSE DAY NURSERY |
597.17 |
2 Year Old Funding |
Payment to Private Contractors |
| 12/11/25 |
ISLANDWIDE WINDSCREENS |
597.04 |
Community Reablement |
Vehicle Maintenance Costs |
| 18/10/23 |
MIKE GARWOOD LTD |
597.02 |
Parks and Gardens Capital |
Payment to Private Contractors |
| 06/02/26 |
LEADERCABS IOW LTD |
597.00 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 17/12/21 |
ON THE WIGHT LTD |
597.00 |
PH Covid-19 Containment Outbreak |
Advertising & Publicity |
| 02/04/25 |
RED FUNNEL GROUP |
597.00 |
Trading Standards |
Vehicle Hire External |
| 20/11/24 |
SAFE SECURE LOCKER SERVICES LIMITED |
597.00 |
The Heights |
Maintenance of Operational Equipment |
| 16/06/23 |
AKW MEDI-CARE LTD |
597.00 |
BCF Community Equipment Store |
Operational Equipment |
| 16/09/22 |
SIGNPOST EXPRESS |
597.00 |
Insurance Suspense - Claims Outstanding |
Order Settlement to Bal Sht GL |
| 31/12/24 |
REDACTED PERSONAL DATA |
596.96 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 07/05/25 |
SOMERTON PAPER SERVICE |
596.95 |
Community Reablement |
Operational Equipment |
| 03/09/25 |
KEERT |
596.81 |
County Hall Central Mail Room |
Courier Costs |
| 19/10/22 |
CORONA ENERGY |
596.81 |
Seaclose Offices, Newport |
Electricity |
| 30/08/23 |
OAKRAY CARE LTD |
596.75 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 05/07/24 |
MOUNTJOY LTD |
596.72 |
Adelaide Resource Centre |
Property Services - Day to day Maintena… |
| 31/01/24 |
REDACTED PERSONAL DATA |
596.70 |
Home To School Transprt SEN Secondary |
Client Expenses |
| 11/02/26 |
SOVEREIGN HOUSING ASSOCIATION |
596.66 |
Homeless Families Prevention Fund |
Grants to individuals |
| 07/03/25 |
REDACTED PERSONAL DATA |
596.57 |
In-house Fostering |
Boarding Out Allowances |
| 05/07/24 |
SOUTHERN HOUSING GROUP LTD |
596.50 |
S106 Capital Projects |
Payment to Contractors - Capital |
| 09/01/26 |
MOUNTJOY LTD |
596.45 |
HCC Property Services SLA |
Payment to Private Contractors |
| 21/05/25 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
596.42 |
FairwaySC+Track,RydeSC,WWightSC Subsidy |
Grounds Maintenance |
| 25/10/23 |
THE ORCHARD HOUSE CARE HOME |
596.41 |
FNC IWC funded clients |
Charges from Independent Providers |
| 17/01/24 |
SCIO HEALTHCARE LTD |
596.41 |
FNC IWC funded clients |
Charges from Independent Providers |
| 05/01/24 |
WOODSIDE HALL NURSING HOME |
596.41 |
FNC IWC funded clients |
Charges from Independent Providers |
| 22/11/23 |
THE ORCHARD HOUSE CARE HOME |
596.41 |
FNC IWC funded clients |
Charges from Independent Providers |