| 27/04/22 |
ID MEDICAL GROUP |
479.68 |
S256 Workforce Resilience 2021/22 |
Professional Services |
| 20/12/23 |
SOMERSET CARE LTD |
479.68 |
Carers Residential |
Charges from Independent Providers |
| 23/05/25 |
ISLAND ROADS SERVICES LTD |
479.56 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 23/05/25 |
ISLAND ROADS SERVICES LTD |
479.56 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 23/08/24 |
THE RENEWABLE ENERGY COMPANY LTD |
479.50 |
Fort Victoria |
Electricity |
| 02/03/22 |
HUNTS FOOD SERVICES LTD |
479.46 |
The Heights |
Stock Sales |
| 17/12/21 |
LEXISNEXIS |
479.45 |
Legal Services Section |
Publications |
| 19/12/25 |
BERRY HILL CHILDCARE LIMITED |
479.37 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 30/07/25 |
RSPCA |
479.36 |
Social Isolation/Other Other ST Support |
Charges from Independent Providers |
| 19/12/25 |
WONDER HOUSE |
479.26 |
Early Years Pupil Premium 3-4 year olds |
Payment to Private Contractors |
| 30/06/22 |
REDACTED PERSONAL DATA |
479.25 |
Housing Needs Team |
Staff Vehicle Mileage |
| 29/06/22 |
STONE COMPUTERS LIMITED |
479.25 |
ICT Contracts |
Computer Purchase & Rental |
| 21/03/25 |
TOTALENERGIES GAS & POWER LTD |
479.23 |
County Hall,Newport |
Gas |
| 09/07/25 |
RSPCA |
479.19 |
Social Isolation/Other Other ST Support |
Charges from Independent Providers |
| 25/06/25 |
RSPCA |
479.19 |
Social Isolation/Other Other ST Support |
Charges from Independent Providers |
| 06/05/22 |
DH PRICE MOTORS |
479.18 |
Beaulieu House |
Vehicle Maintenance Costs |
| 14/12/22 |
HALFORDS LTD |
479.17 |
Staff Benefits |
Professional Services |
| 06/09/23 |
DH PRICE MOTORS |
479.05 |
Community Reablement |
Vehicle Maintenance Costs |
| 09/12/22 |
HAMPSHIRE COUNTY COUNCIL |
479.01 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 09/12/22 |
HAMPSHIRE COUNTY COUNCIL |
479.01 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 21/04/23 |
PREPAID FINANCIAL SERVICES LTD |
479.00 |
Deputyship Office |
Payment to Private Contractors |
| 26/11/21 |
BROXAP LTD |
479.00 |
IOW Festival Costs |
Operational Equipment |
| 25/06/21 |
ISLAND COACHWORKS AND COATINGS |
479.00 |
Community Reablement |
Vehicle Maintenance Costs |
| 27/09/23 |
GELDARDS LLP |
479.00 |
Carriageway works |
Payment to Contractors - Capital |
| 03/10/25 |
DNA LEGAL LTD |
479.00 |
S17 Child Protect Support & Protection 1 |
Professional Services |
| 13/12/24 |
DNA LEGAL LTD |
479.00 |
Court Work & Consultancy Services |
Professional Services |
| 16/04/21 |
ISLAND COACHWORKS AND COATINGS |
479.00 |
Community Reablement |
Vehicle Maintenance Costs |
| 23/07/25 |
DRIVE DEVILBISS HEALTHCARE LTD |
479.00 |
BCF Community Equipment Store |
Operational Equipment |
| 31/01/25 |
NETTLESTONE PRIMARY SCHOOL |
478.96 |
Primary Capital Schemes |
Plant, Equipment & Furniture - Capital |
| 21/06/23 |
ALERE TOXICOLOGY PLC |
478.95 |
Resilience Around the Family Team |
General Materials |