| 18/06/25 |
VERIFILE |
491.88 |
Human Resources |
Interview & recruitment expenses |
| 19/04/23 |
PREMIER MOTORS (SOLENT) LTD |
491.87 |
Community Reablement |
Vehicle Maintenance Costs |
| 17/05/23 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
491.79 |
Beaulieu House |
Agency staff |
| 22/04/22 |
EYRE & JOHNSON |
491.78 |
Family Support activity base: 76 Greenl… |
Premises Insurance |
| 30/07/25 |
RYDE TAXIS LTD |
491.69 |
Home To School Transport SEN Post 19 |
Taxis - Contract Hire |
| 06/02/26 |
CORONA ENERGY |
491.68 |
Branstone Farm Business Units |
Electricity |
| 25/09/24 |
YELF'S HOTEL |
491.67 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 12/01/24 |
HILLBANS PEST CONTROL LTD |
491.67 |
Saxonbury |
Property Services - Day to day Maintena… |
| 12/01/24 |
HILLBANS PEST CONTROL LTD |
491.67 |
Beaulieu House |
Property Services - Day to day Maintena… |
| 12/01/24 |
HILLBANS PEST CONTROL LTD |
491.67 |
Westminster House |
Property Services - Day to day Maintena… |
| 22/08/23 |
SEAVIEW SELF CATERING |
491.67 |
B&B Properties |
Accommodation Costs - Service Users |
| 12/01/24 |
HILLBANS PEST CONTROL LTD |
491.67 |
Gouldings Resource Centre |
Property Services - Day to day Maintena… |
| 12/01/24 |
HILLBANS PEST CONTROL LTD |
491.67 |
Plean Dene |
Property Services - Day to day Maintena… |
| 30/07/21 |
THE RENEWABLE ENERGY COMPANY LTD |
491.67 |
Dinosaur Isle Museum (Sandown Geology) |
Electricity |
| 30/08/24 |
SALVATION ARMY TRUSTEE CO |
491.66 |
Specialist Housing Schemes |
Payment to Contractors - Capital |
| 12/01/24 |
HILLBANS PEST CONTROL LTD |
491.65 |
Adelaide Resource Centre |
Property Services - Day to day Maintena… |
| 23/08/24 |
THE RENEWABLE ENERGY COMPANY LTD |
491.65 |
Mariners Way Unit 4&5 |
Electricity |
| 23/02/24 |
THE RENEWABLE ENERGY COMPANY LTD |
491.64 |
Roman Villa Newport |
Electricity |
| 24/12/21 |
BETA PAK LTD |
491.64 |
Gouldings Resource Centre |
Consumable Cleaning Materials |
| 10/07/25 |
AMZNMKTPLACE RC2MV8YZ4 |
491.62 |
Dinosaur Isle Museum (Sandown Geology) |
General Materials |
| 30/10/24 |
R J COOK LTD |
491.60 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 15/12/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
491.52 |
Adelaide Resource Centre |
Catering Purchases |
| 14/04/22 |
PRE SCHOOL @ ST HELENS |
491.50 |
Rent Allowances Granted |
Rent Allowances Paid |
| 19/09/25 |
HAMPSHIRE COUNTY COUNCIL |
491.41 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 05/01/24 |
REDACTED PERSONAL DATA |
491.40 |
Children placed with Family&Friends |
Transport of Clients |
| 08/09/23 |
SOUTHERN ELECTRIC PLC |
491.40 |
Westminster House |
Gas |
| 17/12/25 |
C & J GROUND MAINTENANCE |
491.38 |
Off-Street Parking Operations |
Payment to Private Contractors |
| 08/03/23 |
REDACTED PERSONAL DATA |
491.32 |
Ryde THI |
Payment to Contractors - Capital |
| 18/08/23 |
MATRIX SCM LTD |
491.31 |
Safeguarding Support |
Agency staff |
| 23/01/26 |
BETA PAK LTD |
491.24 |
Saxonbury |
Consumable Cleaning Materials |