| 19/11/21 |
GAZPROM ENERGY |
527.48 |
County Hall,Newport |
Gas |
| 05/11/21 |
THE RENEWABLE ENERGY COMPANY LTD |
527.46 |
Westridge, Ryde |
Electricity |
| 08/12/23 |
HUNTS FOOD SERVICES LTD |
527.44 |
Medina Leisure Centre |
Stock Purchases |
| 02/07/25 |
DH PRICE MOTORS |
527.40 |
Community Reablement |
Vehicle Maintenance Costs |
| 25/01/23 |
BUSINESS STREAM LTD |
527.27 |
Love Lane Primary School |
Water and Sewerage |
| 22/03/24 |
ISLAND ALES LTD |
527.26 |
Medina Leisure Centre |
Stock Purchases |
| 25/02/22 |
DMR ENGINEERING (IW) LTD |
527.23 |
Ferry Operation |
Operational Equipment |
| 06/09/24 |
THE RENEWABLE ENERGY COMPANY LTD |
527.21 |
Victoria Quays |
Electricity |
| 19/07/23 |
CSN CARE GROUP LIMITED |
527.18 |
Physical Support Homecare 65+ |
Charges from Independent Providers |
| 27/11/24 |
BETA PAK LTD |
527.18 |
Gouldings Resource Centre |
Consumable Cleaning Materials |
| 14/02/24 |
HAMPSHIRE COUNTY COUNCIL |
527.11 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 03/01/25 |
REDACTED PERSONAL DATA |
527.10 |
Home To School Transprt Mainstream Prim… |
Client Expenses |
| 05/03/25 |
REDACTED PERSONAL DATA |
527.10 |
Home To School Transprt Mainstream Prim… |
Client Expenses |
| 29/09/23 |
PREMIER MOTORS (SOLENT) LTD |
527.06 |
Transport Fleet Administration |
Vehicle Maintenance Costs |
| 19/08/22 |
GATTEN & LAKE PRE-SCHOOL |
527.04 |
2 Year Old Funding |
Payment to Private Contractors |
| 26/04/24 |
BROADLEA PRIMARY SCHOOL |
527.02 |
Sandwn Broadlea Primary Devolved Capital |
Payment to Contractors - Capital |
| 22/06/22 |
BEVAN BRITTAN |
527.00 |
Highways PFI Project |
Legal Fees - Other Parties |
| 22/06/22 |
SIGNPOST EXPRESS |
527.00 |
Regeneration Projects |
Payment to Contractors - Capital |
| 06/12/23 |
HAMPSHIRE COUNTY COUNCIL |
527.00 |
Drug Treatment, Crime & Harm Reduction |
Payments to Other Local Authorities |
| 01/09/24 |
THE ISLAND DAY NURSERY LTD |
527.00 |
Early Years Pupil Premium |
Payment to Private Contractors |
| 30/11/21 |
REDACTED PERSONAL DATA |
526.95 |
Childrens Assess & Safeguarding Team |
Staff Vehicle Mileage |
| 13/09/21 |
ARGOS LTD |
526.94 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 14/09/22 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
526.92 |
In-house Fostering |
Regular Respite Care |
| 31/12/24 |
THE ISLAND DAY NURSERY LTD |
526.88 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 07/07/21 |
MOUNTJOY LTD |
526.87 |
Family Centres Maintenance |
Minor Works |
| 06/04/22 |
REDACTED PERSONAL DATA |
526.70 |
Adopt South Adoption Support Fund |
Charges from Independent Providers |
| 26/08/22 |
MATRIX SCM LTD |
526.68 |
Environmental Health - Environmental Re… |
Payment to Private Contractors |
| 19/06/25 |
PARTERRE HOLIDAY APARTMENTS |
526.67 |
Emergency Interim Accommodation |
Beach Management Contract |
| 29/05/24 |
CANSFORD LABORATORIES LTD |
526.60 |
Court Work & Consultancy Services |
Professional Services |
| 22/03/24 |
CANSFORD LABORATORIES LTD |
526.60 |
Court Work & Consultancy Services |
Professional Services |