| 03/09/21 |
BLUELINE SECURITY MANAGEMENT LTD |
587.25 |
Ferry Operation |
Payment to Private Contractors |
| 22/11/24 |
HAMPSHIRE COUNTY COUNCIL |
587.24 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 28/07/23 |
UBIQUS UK LTD |
587.20 |
Court Work & Consultancy Services |
Professional Services |
| 29/07/22 |
CORONA ENERGY |
587.12 |
Plean Dene |
Electricity |
| 16/06/21 |
NOTTINGHAM REHAB LTD |
587.08 |
BCF Community Equipment Store |
Operational Equipment |
| 23/05/25 |
ISLAND ROADS SERVICES LTD |
587.05 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 27/08/21 |
MENTFADE LTD |
587.04 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 16/02/22 |
IN SAFE HANDS RESIDENTIAL LTD |
587.04 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 16/02/22 |
REDACTED PERSONAL DATA |
587.04 |
Mental Health Residential 18-64 |
Charges from Independent Providers |
| 08/07/22 |
REDACTED PERSONAL DATA |
587.04 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 23/07/21 |
BUCKLAND CARE LTD |
587.04 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 29/03/23 |
ISLAND ROADS SERVICES LTD |
587.03 |
Carriageway works |
Payment to Contractors - Capital |
| 06/02/26 |
REDLINE TAXIS |
587.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 07/11/25 |
REDACTED PERSONAL DATA |
587.00 |
Home To School Transprt Mainstream Prim… |
Client Expenses |
| 21/11/25 |
REDACTED PERSONAL DATA |
587.00 |
Home To School Transprt SEN Primary |
Client Expenses |
| 22/03/23 |
F W MARSH (ELECT & MECH) LTD |
587.00 |
Westridge, Ryde |
Property Services - Planned Maintenance |
| 18/01/23 |
SOCIALISING BUDDIES |
587.00 |
Island Learning Centre |
Bought in Prof Services - Curriculum (S… |
| 07/08/24 |
ROCKFORDS REMOVALS |
587.00 |
Homelessness Support |
Client Expenses |
| 28/07/21 |
CHIPSIDE LIMITED |
587.00 |
Car Park Permits |
Professional Services |
| 06/01/23 |
ISLANDWIDE WINDSCREENS |
586.89 |
Off-Street Parking Operations |
Vehicle Maintenance Costs |
| 26/03/25 |
CANSFORD LABORATORIES LTD |
586.86 |
Court Work & Consultancy Services |
Professional Services |
| 20/05/21 |
D H PRICE MOTORS LTD |
586.85 |
Off-Street Parking Operations |
Vehicle Maintenance Costs |
| 30/09/22 |
CORONA ENERGY |
586.76 |
Plean Dene |
Electricity |
| 09/02/22 |
CSN CARE GROUP LIMITED |
586.75 |
S256 Workforce Resilience 2021/22 |
Charges from Independent Providers |
| 07/02/24 |
PRESSURE CARE MANAGEMENT |
586.68 |
BCF Community Equipment Store |
Professional Services |
| 25/04/25 |
BRUNSWICK HOTEL |
586.67 |
S17 Child Protect Support & Protection 1 |
Support Children |
| 31/12/25 |
REDLINE TAXIS |
586.67 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 14/08/24 |
MOUNTJOY LTD |
586.63 |
Family Centres Maintenance |
Minor Works |
| 22/03/24 |
ISLAND ROADS SERVICES LTD |
586.63 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 02/04/25 |
ADT FIRE AND SECURITY PLC |
586.60 |
Newport Library |
Security of Buildings |