| 05/05/21 |
SOUTHERN HOUSING GROUP - DAY CARE |
520.56 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 17/12/21 |
HAMPSHIRE COUNTY COUNCIL |
520.56 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 18/08/21 |
VALTECH LTD |
520.55 |
Blue Badge Admin Team Shared Services |
Printing Costs |
| 23/02/22 |
LUPTON AUTO ELECTRICAL |
520.54 |
Plean Dene |
Vehicle Maintenance Costs |
| 09/02/24 |
SOVEREIGN HOUSING ASSOCIATION [SP]+ |
520.48 |
Homelessness Reduction (Priority) |
Accommodation Costs - Service Users |
| 16/03/22 |
CORONA ENERGY |
520.43 |
Mariners Way, Cowes |
Electricity |
| 26/01/22 |
BETA PAK LTD |
520.41 |
Gouldings Resource Centre |
Consumable Cleaning Materials |
| 13/09/23 |
STERLING-K LTD |
520.40 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 29/11/23 |
MOUNTJOY LTD |
520.31 |
Cemeteries-Newport |
Property Services - Day to day Maintena… |
| 18/06/21 |
GROWING PLACES @ HAVANT ACADEMY |
520.29 |
Support for Looked After Children |
Professional Services |
| 14/08/24 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
520.27 |
Mental Health Other LT Care 18-64 |
Payments to Hants & IW Integrated Care … |
| 24/05/24 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
520.27 |
Mental Health Other LT Care 18-64 |
Payments to Hants & IW Integrated Care … |
| 06/09/23 |
VALTECH LTD |
520.26 |
Blue Badge Admin Team Shared Services |
Printing Costs |
| 19/04/23 |
MATRIX SCM LTD |
520.22 |
Safeguarding Support |
Agency staff |
| 26/05/23 |
MATRIX SCM LTD |
520.22 |
Safeguarding Support |
Agency staff |
| 17/11/23 |
ALLSORTED LTD |
520.20 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 16/10/24 |
YOURMEMBERSHIP |
520.20 |
Waste Contract Management |
Unallocated PCard Expenses |
| 29/09/21 |
DAVID LANGDON CHARTERED BUILDING CO |
520.20 |
Disabled Facilities Grants |
Capital Grants |
| 09/12/22 |
HAMPSHIRE COUNTY COUNCIL |
520.16 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 09/12/22 |
HAMPSHIRE COUNTY COUNCIL |
520.16 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 09/12/22 |
HAMPSHIRE COUNTY COUNCIL |
520.16 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 09/12/22 |
HAMPSHIRE COUNTY COUNCIL |
520.16 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 15/06/22 |
ISLANDCARE LTD |
520.15 |
CHC Nursing Care |
Charges from Independent Providers |
| 04/06/25 |
PREPAID FINANCIAL SERVICES LTD |
520.10 |
Deputyship Office |
Payment to Private Contractors |
| 20/09/24 |
DH PRICE MOTORS |
520.06 |
Fleet Income |
Vehicle Maintenance Costs |
| 23/05/25 |
RYDE TAXIS LTD |
520.03 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 27/09/24 |
THE HOLT ISLE OF WIGHT LTD |
520.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 26/03/25 |
F W MARSH (ELECT & MECH) LTD |
520.00 |
County Hall,Newport |
Property Services - Planned Maintenance |
| 07/06/24 |
THE HOLT ISLE OF WIGHT LTD |
520.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 26/06/24 |
THE HOLT ISLE OF WIGHT LTD |
520.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |