| 26/01/24 |
MILFORD DEL SUPPORT AGENCY |
501.14 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 19/09/25 |
HAMPSHIRE COUNTY COUNCIL |
501.11 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 26/07/23 |
FIRST CITY NURSING SERVICES LTD |
501.07 |
NHS C19 Nursing |
Charges from Independent Providers |
| 05/01/24 |
AKAR TAXIS |
501.00 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 05/01/24 |
AKAR TAXIS |
501.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 13/10/21 |
VENTNOR COMMUNITY EARLY YEARS |
501.00 |
S17 Child Protection |
Client Expenses |
| 12/12/25 |
CNM ONLINE |
501.00 |
Medina Leisure Centre |
Operational Equipment |
| 13/08/21 |
BUSINESS STREAM LTD |
500.98 |
Westminster House |
Water and Sewerage |
| 03/10/25 |
SOVEREIGN HOUSING ASSOCIATION |
500.98 |
Homelessness Reduction (Priority) |
Accommodation Costs - Service Users |
| 20/10/25 |
SOVEREIGN HOUSING ASSOCIATION |
500.98 |
Next Steps Costs |
Payments to/Aid Provided to Clients |
| 29/03/23 |
BUSINESS STREAM LTD |
500.96 |
Newport Harbour Account |
Water and Sewerage |
| 06/12/23 |
BETA PAK LTD |
500.91 |
Saxonbury |
Operational Equipment |
| 30/01/26 |
NPOWER COMMERCIAL GAS LIMITED |
500.80 |
Saxonbury |
Electricity |
| 20/08/25 |
THE WORLD IS YOUR LOBSTER |
500.77 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 25/08/21 |
THE RENEWABLE ENERGY COMPANY LTD |
500.77 |
Seaclose Offices, Newport |
Electricity |
| 17/02/23 |
REDACTED PERSONAL DATA |
500.76 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 07/01/26 |
ASKEWS LIBRARY SERVICES LTD |
500.73 |
Public Libraries Central |
Purchase of Books |
| 27/10/21 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
500.65 |
Gouldings Resource Centre |
Agency staff |
| 12/05/21 |
HOSPITAL SAVINGS ASSOCIATION |
500.61 |
Balance Sheet |
HSA Payroll Deductions |
| 25/05/23 |
REDACTED PERSONAL DATA |
500.61 |
Homelessness Reduction (Non Priority) |
Accommodation Costs - Service Users |
| 02/06/23 |
REDACTED PERSONAL DATA |
500.61 |
Homelessness Reduction (Non Priority) |
Accommodation Costs - Service Users |
| 18/06/25 |
NPOWER COMMERCIAL GAS LIMITED |
500.58 |
Ryde Library |
Electricity |
| 10/08/22 |
CORONA ENERGY |
500.57 |
Seaclose Offices, Newport |
Electricity |
| 10/08/22 |
BETA PAK LTD |
500.52 |
Adelaide Resource Centre |
Consumable Cleaning Materials |
| 19/04/23 |
MOUNTJOY LTD |
500.51 |
Cowes Library |
Property Services - Day to day Maintena… |
| 22/03/23 |
SOCIALISING BUDDIES |
500.50 |
Special Discretionary Grants |
Charges from Independent Providers |
| 14/02/24 |
TOPS DAY NURSERY LTD [CC] |
500.50 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 14/06/24 |
BUSINESS STREAM LTD |
500.44 |
Westridge, Ryde |
Water and Sewerage |
| 28/07/23 |
MOUNTJOY LTD |
500.38 |
County Hall,Newport |
Property Services - Planned Maintenance |
| 09/03/22 |
ASKEWS LIBRARY SERVICES LTD |
500.34 |
Public Libraries Central |
Purchase of Books |