| 20/05/22 |
MATRIX SCM LTD |
574.56 |
Environmental Health - Environmental Re… |
Payment to Private Contractors |
| 09/02/24 |
TETIANA IERSHOVA |
574.56 |
Home To School Transprt Mainstream Prim… |
Client Expenses |
| 26/01/24 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
574.45 |
Gouldings Resource Centre |
Catering Purchases |
| 23/04/25 |
PRINTEDTODAY |
574.39 |
The Lionheart School |
Unallocated PCard Expenses |
| 11/10/24 |
CASA DI CURA LTD T/A SUMMER HOUSE |
574.28 |
Mental Health Residential 65+ |
Charges from Independent Providers |
| 03/04/24 |
SAY CARE LIMITED |
574.26 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 16/03/22 |
MAKE ALL LTD |
574.26 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 24/12/21 |
HAVEN TAXIS & PRIVATE HIRE |
574.20 |
Home to College Post 16 Transport |
Taxis - Contract Hire |
| 25/04/25 |
BUSINESS STREAM LTD |
574.20 |
Westridge, Ryde |
Water and Sewerage |
| 17/11/21 |
HAVEN TAXIS & PRIVATE HIRE |
574.20 |
Home to College Post 16 Transport |
Taxis - Contract Hire |
| 19/03/25 |
BUSINESS STREAM LTD |
574.19 |
Waterside pool |
Water and Sewerage |
| 26/10/22 |
BIFFA WASTE SERVICES LTD |
574.18 |
County Hall,Newport |
Refuse Collection, Disposal and Recycli… |
| 13/08/25 |
MOUNTJOY LTD |
574.18 |
Family Centres Maintenance |
Minor Works |
| 19/06/23 |
BKG HOTEL AT BOOKING.COM |
574.17 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 14/03/25 |
EXPRESSO PLUS |
574.17 |
Medina Leisure Centre |
Stock Purchases |
| 03/12/25 |
MOUNTJOY LTD |
574.10 |
Ventnor Library |
Property Services - Day to day Maintena… |
| 02/08/24 |
W W CARS OF SEAVIEW |
574.07 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 12/11/25 |
NPOWER COMMERCIAL GAS LIMITED |
574.07 |
Westminster House |
Electricity |
| 25/06/21 |
GAZPROM ENERGY |
574.05 |
Adelaide Resource Centre |
Gas |
| 09/06/21 |
WOOTTON PRIMARY SCHOOL |
574.00 |
Wootton Primary Devolved Capital |
ICT Hardware & Software - Capital |
| 19/03/25 |
HAMPSHIRE AND ISLE OF WIGHT NHS TRUST |
574.00 |
National Child Measurement Programme P |
Payments to other NHS Trusts |
| 27/03/24 |
A GUSTAR T/A IVY TREE CARE |
574.00 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 17/11/23 |
AKAR TAXIS |
574.00 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 04/10/23 |
WIGHT FIRE CO LTD |
574.00 |
Administration and Inspection Schemes |
Payment to Contractors - Capital |
| 05/04/24 |
REDACTED PERSONAL DATA |
573.84 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 17/12/21 |
HAMPSHIRE COUNTY COUNCIL |
573.83 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 27/01/23 |
MOUNTJOY LTD |
573.80 |
BCF Community Equipment Store |
Property Services - Planned Maintenance |
| 14/03/25 |
REDACTED PERSONAL DATA |
573.75 |
Coroner |
Payment to Private Contractors |
| 16/07/21 |
SUNTRAP SYSTEMS |
573.75 |
The Heights |
Maintenance of Operational Equipment |
| 02/06/25 |
BKG HOTEL AT BOOKING.COM |
573.75 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |