| 11/02/26 |
SOVEREIGN HOUSING ASSOCIATION |
507.74 |
Homeless Families Prevention Fund |
Grants to individuals |
| 07/06/23 |
DH PRICE MOTORS |
507.74 |
Balance Sheet |
Vehicle Maintenance Costs |
| 19/03/25 |
MOUNTJOY LTD |
507.72 |
Medina Leisure Centre |
Property Services - Day to day Maintena… |
| 20/10/21 |
OSEL ENTERPRISES LIMITED |
507.64 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 12/10/22 |
MONSON ENGINEERING LTD |
507.63 |
Building Control chargeable |
Consultants Fees |
| 29/05/24 |
PREPAID FINANCIAL SERVICES LTD |
507.62 |
Deputyship Office |
Payment to Private Contractors |
| 16/11/22 |
REDACTED PERSONAL DATA |
507.62 |
Coroner |
Payment to Private Contractors |
| 29/04/22 |
TOPS DAY NURSERY |
507.60 |
Early Years Pupil Premium |
Payment to Private Contractors |
| 19/04/23 |
MOUNTJOY LTD |
507.60 |
Family Centres Maintenance |
Minor Works |
| 13/08/25 |
MOUNTJOY LTD |
507.60 |
Brooklime House Flats 1-12 |
Property Services - Planned Maintenance |
| 07/05/21 |
D H PRICE MOTORS LTD |
507.54 |
Wroxall Primary |
Vehicle Maintenance Costs |
| 19/09/25 |
IDM LTD |
507.50 |
Ferry Operation |
Clothing & Laundry |
| 03/12/21 |
NEWSQUEST MEDIA GROUP LTD |
507.50 |
PH Covid-19 Containment Outbreak |
Advertising & Publicity |
| 14/08/23 |
LYNDHURST HOUSE |
507.50 |
B&B Properties |
Accommodation Costs - Service Users |
| 18/08/21 |
SOUTHERN ELECTRIC |
507.50 |
Newport Harbour Account |
Payment to Private Contractors |
| 31/01/25 |
MOUNTJOY LTD |
507.42 |
The Heights |
Property Services - Day to day Maintena… |
| 28/09/22 |
CORONA ENERGY |
507.41 |
Victoria Quays |
Electricity |
| 09/12/22 |
HAMPSHIRE COUNTY COUNCIL |
507.37 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 09/07/25 |
CHANT LOCK & SECURITY SERVICE |
507.37 |
Westridge, Ryde |
Property Services - Day to day Maintena… |
| 26/05/23 |
SOUTHERN HOUSING GROUP - RESIDENTIAL |
507.36 |
Physical Support Residential 18-64 |
Charges from Independent Providers |
| 21/06/23 |
REDACTED PERSONAL DATA |
507.36 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 23/09/22 |
BUSINESS STREAM LTD |
507.31 |
Pier St, Sandown |
Water and Sewerage |
| 08/09/23 |
R82 UK LTD |
507.20 |
BCF Community Equipment Store |
Operational Equipment |
| 23/08/23 |
BARTON PRIMARY & EARLY YEARS |
507.20 |
Transport Fleet Administration |
Miscellaneous Income |
| 23/08/23 |
BARTON PRIMARY & EARLY YEARS |
507.20 |
Transport Fleet Administration |
Miscellaneous Income |
| 15/03/23 |
CORONA ENERGY |
507.14 |
Newport Harbour Account |
Electricity |
| 09/01/26 |
MOUNTJOY LTD |
507.11 |
Family Centres Maintenance |
Minor Works |
| 08/08/25 |
NPOWER COMMERCIAL GAS LIMITED |
507.11 |
Westminster House |
Electricity |
| 17/03/23 |
SOUTHERN ELECTRIC PLC |
507.10 |
Archives |
Gas |
| 08/10/25 |
SOVEREIGN HOUSING ASSOCIATION |
507.09 |
Homelessness Reduction (Priority) |
Accommodation Costs - Service Users |