| 17/01/24 |
CRISS CROSS CABS |
542.00 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 27/02/26 |
REDACTED PERSONAL DATA |
541.98 |
In-house Fostering |
Regular Respite Care |
| 14/08/24 |
DH PRICE MOTORS |
541.92 |
Community Reablement |
Vehicle Maintenance Costs |
| 31/12/25 |
LEONARD CHESHIRE DISABILITY |
541.90 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 03/05/23 |
LAKE CLEANING & CATERING SUPPLIES |
541.86 |
The Heights |
Consumable Cleaning Materials |
| 23/02/24 |
MOUNTJOY LTD |
541.80 |
The Heights |
Property Services - Day to day Maintena… |
| 10/05/24 |
DATASWIFT NETWORK SERVICES LIMITED |
541.80 |
Telecommunications |
Computer Purchase & Rental |
| 24/11/23 |
RYDE TAXIS LTD |
541.71 |
Special Discretionary Grants |
Transport of Clients |
| 23/09/25 |
DEMON INTERNATIONAL |
541.69 |
Newport Harbour Account |
Operational Equipment |
| 10/06/22 |
SOLENT PROPERTY INVESTMENT LTD |
541.68 |
Homelessness Reduction (Non Priority) |
Accommodation Costs - Service Users |
| 22/03/23 |
HALFORDS LTD |
541.67 |
Staff Benefits |
Professional Services |
| 11/12/24 |
SQ RYDE TAXIS IOW LIMITED |
541.67 |
EOTAS / EOTIC |
Transport of Clients |
| 20/10/23 |
GREEN COMMUTE INITIATIVE |
541.67 |
Staff Benefits |
Professional Services |
| 19/05/21 |
ISLAND ROADS SERVICES LTD |
541.67 |
Carriageway works |
Payment to Contractors - Capital |
| 19/05/21 |
ISLAND ROADS SERVICES LTD |
541.67 |
Carriageway works |
Payment to Contractors - Capital |
| 07/04/21 |
HALFORDS LTD |
541.67 |
Staff Benefits |
Professional Services |
| 07/04/21 |
HALFORDS LTD |
541.67 |
Staff Benefits |
Professional Services |
| 04/06/25 |
YELF'S HOTEL |
541.67 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 26/06/23 |
SEAVIEW SELF CATERING |
541.67 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 28/06/23 |
HAMPSHIRE COUNTY COUNCIL |
541.67 |
Pupil Premium Managed Centrally |
Professional Services |
| 26/03/25 |
MANGO ORCHARD LTD |
541.66 |
Homelessness Reduction (Non Priority) |
Accommodation Costs - Service Users |
| 31/10/23 |
REDACTED PERSONAL DATA |
541.66 |
Environmental Health - Business Regulat… |
Relocation expenses |
| 31/10/23 |
REDACTED PERSONAL DATA |
541.66 |
Environmental Health - Business Regulat… |
Relocation expenses |
| 20/07/22 |
MATRIX SCM LTD |
541.66 |
Business Hub - SMT |
Agency staff |
| 12/04/24 |
WOODSIDE HALL NURSING HOME |
541.64 |
CHC Nursing Care |
Charges from Independent Providers |
| 16/12/22 |
WOODSIDE HALL NURSING HOME |
541.64 |
CHC Nursing Care |
Charges from Independent Providers |
| 30/12/22 |
SANDOWN NURSING HOME |
541.64 |
CHC Nursing Care |
Charges from Independent Providers |
| 18/12/24 |
NPOWER DIRECT LTD |
541.62 |
Seaclose Skate Park & Netball Courts |
Electricity |
| 29/05/24 |
RYDE TAXIS LTD |
541.60 |
Home To School Transport SEN Post 19 |
Taxis - Contract Hire |
| 08/09/23 |
RYDE TAXIS LTD |
541.58 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |