| 08/06/22 |
CORONA ENERGY |
555.67 |
Plean Dene |
Electricity |
| 03/12/21 |
WIGHT HEATING LTD |
555.65 |
Gouldings Resource Centre |
Property Services - Day to day Maintena… |
| 27/12/23 |
RYDE TAXIS LTD |
555.60 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 07/01/26 |
RYDE TAXIS LTD |
555.60 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 07/11/25 |
KEERT |
555.56 |
County Hall Central Mail Room |
Courier Costs |
| 23/12/25 |
KEERT |
555.56 |
County Hall Central Mail Room |
Courier Costs |
| 19/03/25 |
KEERT |
555.56 |
County Hall Central Mail Room |
Courier Costs |
| 16/04/25 |
KEERT |
555.56 |
County Hall Central Mail Room |
Courier Costs |
| 11/10/24 |
KEERT |
555.56 |
County Hall Central Mail Room |
Courier Costs |
| 03/12/21 |
MOUNTJOY LTD |
555.56 |
Family Centres Maintenance |
Minor Works |
| 03/04/24 |
CLOVER FARM CHILDCARE |
555.52 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 26/10/22 |
DH PRICE MOTORS |
555.52 |
Community Reablement |
Vehicle Maintenance Costs |
| 14/08/24 |
WF EDUCATION GROUP |
555.50 |
Public Libraries Central |
General Materials |
| 08/06/22 |
SCIO HEALTHCARE LTD |
555.50 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |
| 04/06/25 |
SCIO HEALTHCARE LTD |
555.42 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 17/12/21 |
BOSTICO INTERNATIONAL |
555.30 |
Special Discretionary Grants |
Charges from Independent Providers |
| 20/03/24 |
WESTRIDGE LTD |
555.22 |
Medina Leisure Centre |
Payment to Private Contractors |
| 05/07/24 |
ISLAND HEALTHCARE LTD |
555.10 |
CHC Nursing Care |
Charges from Independent Providers |
| 30/01/26 |
BASKLODGE LTD T/A LAKE CLEANING & CATER… |
555.06 |
Beaulieu House |
General Materials |
| 23/01/26 |
SENSE INCLUSION CIC |
555.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 12/04/23 |
REDACTED PERSONAL DATA |
555.00 |
Homelessness Reduction (Priority) |
Accommodation Costs - Service Users |
| 12/04/23 |
REDACTED PERSONAL DATA |
555.00 |
Homelessness Reduction (Priority) |
Accommodation Costs - Service Users |
| 26/07/22 |
A-DAY CONSULTANTS LTD |
555.00 |
Education Out of School |
Agency staff |
| 25/05/22 |
A-DAY CONSULTANTS LTD |
555.00 |
Education Out of School |
Agency staff |
| 22/06/22 |
A-DAY CONSULTANTS LTD |
555.00 |
Education Out of School |
Agency staff |
| 25/05/22 |
A-DAY CONSULTANTS LTD |
555.00 |
Education Out of School |
Agency staff |
| 08/07/22 |
A-DAY CONSULTANTS LTD |
555.00 |
Education Out of School |
Agency staff |
| 20/05/22 |
ST CATHERINE'S SCHOOL |
555.00 |
S17 Disabled Children |
Support Children |
| 20/07/22 |
A-DAY CONSULTANTS LTD |
555.00 |
Education Out of School |
Agency staff |
| 29/06/22 |
A-DAY CONSULTANTS LTD |
555.00 |
Education Out of School |
Agency staff |