| 20/01/23 |
SOCIALISING BUDDIES |
495.85 |
Special Discretionary Grants |
Charges from Independent Providers |
| 30/01/26 |
SOLENT CRUISES LTD |
495.84 |
Ferry Operation |
Payment to Private Contractors |
| 28/09/22 |
ISLAND ROADS SERVICES LTD |
495.84 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 02/06/23 |
BKG HOTEL AT BOOKING.COM |
495.83 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 18/10/23 |
BKG HOTEL AT BOOKING.COM |
495.83 |
B&B Properties |
Accommodation Costs - Service Users |
| 14/05/21 |
HAMPSHIRE COUNTY COUNCIL |
495.83 |
Governors Support |
Training |
| 28/05/21 |
HAMPSHIRE COUNTY COUNCIL |
495.83 |
Governors Support |
Training |
| 05/10/22 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
495.82 |
Westminster House |
Agency staff |
| 11/07/25 |
RYDE TAXIS LTD |
495.82 |
The Lionheart School |
Taxis - Contract Hire |
| 22/01/25 |
CURRYS ONLINE |
495.79 |
Building 41 |
Computer Purchase & Rental |
| 10/09/25 |
REDACTED PERSONAL DATA |
495.69 |
Physical Support Other LT Care 65+ |
Payment to Private Contractors |
| 11/01/23 |
DH PRICE MOTORS |
495.67 |
Community Reablement |
Vehicle Maintenance Costs |
| 14/01/26 |
SPECIALIST CRAFTS LTD |
495.64 |
Democratic Representation & Management |
Schools Learn Res - Specialised Edu Equ… |
| 04/11/22 |
STUBBINGS BROS LTD |
495.64 |
Rights of Way Operations |
Maintenance of Operational Equipment |
| 07/07/21 |
THE RENEWABLE ENERGY COMPANY LTD |
495.62 |
Barrack Block, Sandown |
Electricity |
| 02/11/22 |
THE MOORINGS |
495.60 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 25/07/25 |
VALTECH LTD |
495.60 |
Blue Badge Admin Team Shared Services |
Printing Costs |
| 05/10/22 |
PREMIER MOTORS (SOLENT) LTD |
495.56 |
Public Libraries Central |
Vehicle Maintenance Costs |
| 13/11/24 |
SOCK ACADEMY LTD |
495.52 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 16/05/25 |
DH PRICE MOTORS |
495.50 |
Balance Sheet |
Vehicle Maintenance Costs |
| 03/05/23 |
CARE & INDEPENDENCE LTD |
495.50 |
BCF Community Equipment Store |
Operational Equipment |
| 12/05/23 |
SOCIALISING BUDDIES |
495.50 |
Special Discretionary Grants |
Charges from Independent Providers |
| 17/05/21 |
EYRE & JOHNSON |
495.37 |
Family Support activity base: 76 Greenl… |
Premises Insurance |
| 17/01/25 |
NPOWER DIRECT LTD |
495.37 |
Westminster House |
Electricity |
| 06/10/23 |
BOSTICO INTERNATIONAL |
495.32 |
S17 Child Protection |
Charges from Independent Providers |
| 28/03/24 |
PROBRAND LIMITED |
495.30 |
Server Farm |
ICT Hardware & Software - Capital |
| 11/05/22 |
HALFORDS ON LINE |
495.24 |
Childrens Assess & Safeguarding Team |
Transport of Clients |
| 16/03/22 |
DOWNSIDE HOUSE LTD |
495.21 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 21/07/21 |
FOSTERING SOLUTIONS |
495.17 |
Purchased Fostering |
Charges from Independent Providers |
| 21/07/21 |
FOSTERING SOLUTIONS |
495.17 |
Purchased Fostering |
Charges from Independent Providers |