| 24/01/24 |
FRESH START IN EDUCATION LTD |
474.26 |
Pupil Premium Managed Centrally |
Professional Services |
| 20/07/22 |
BETA PAK LTD |
474.24 |
Gouldings Resource Centre |
Consumable Cleaning Materials |
| 04/04/25 |
ST HELENS |
474.17 |
Rough Sleeping Initiative Grant |
Accommodation Costs - Service Users |
| 28/05/21 |
CAMBIAN ASPERGER SYNDROME SERVICES LTD |
474.09 |
NHS Funded Placements |
Charges from Independent Providers |
| 18/06/21 |
REDACTED PERSONAL DATA |
474.08 |
Coroner |
Payment to Private Contractors |
| 05/11/25 |
ASKEWS LIBRARY SERVICES LTD |
474.08 |
Public Libraries Central |
Purchase of Books |
| 26/05/21 |
SIMPLE STUFF WORKS ASSOCIATES LTD |
474.00 |
BCF Community Equipment Store |
Operational Equipment |
| 03/11/21 |
HAMPSHIRE COUNTY COUNCIL |
474.00 |
Administration and Inspection Schemes |
External Design and Supervision Fees |
| 21/06/23 |
PARKEON LTD |
474.00 |
Off-Street Parking Operations |
Operational Equipment |
| 20/08/25 |
CHANT LOCK & SECURITY SERVICE |
474.00 |
Westridge, Ryde |
Property Services - Day to day Maintena… |
| 23/03/22 |
EUCLID LIMITED |
474.00 |
Transport contracts |
Printing - Internal Recharges |
| 04/02/22 |
PLASTOR |
474.00 |
ICT Contracts |
Computer Software & Consumables |
| 31/12/21 |
IMPHOUSE LTD |
474.00 |
Coast Protection |
Payment to Private Contractors |
| 07/01/26 |
ALPHA (IOW) LTD |
474.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 09/08/23 |
DH PRICE MOTORS |
473.98 |
Beaulieu House |
Vehicle Maintenance Costs |
| 28/07/21 |
MATRIX SCM LTD |
473.97 |
COVID-19 Business Grants |
Agency staff |
| 12/11/21 |
MATRIX SCM LTD |
473.97 |
COVID-19 Business Grants |
Agency staff |
| 03/10/25 |
BIFFA WASTE SERVICES LTD |
473.96 |
Newport Harbour Account |
Refuse Collection, Disposal and Recycli… |
| 17/10/25 |
MATRIX SCM LTD |
473.95 |
Data & Information |
Agency staff |
| 02/12/22 |
VERIFILE |
473.91 |
Medina Leisure Centre |
Professional Services |
| 26/01/22 |
REDACTED PERSONAL DATA |
473.90 |
Find a Home Scheme |
Payment to Private Contractors |
| 27/08/21 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
473.89 |
Gouldings Resource Centre |
Agency staff |
| 23/11/22 |
BUSINESS STREAM LTD |
473.89 |
Medina Leisure Centre |
Water and Sewerage |
| 19/08/22 |
BUSINESS STREAM LTD |
473.89 |
Medina Leisure Centre |
Water and Sewerage |
| 12/04/23 |
PREMIER MOTORS (SOLENT) LTD |
473.89 |
Beaulieu House |
Vehicle Maintenance Costs |
| 28/09/22 |
SANDOWN NURSING HOME |
473.85 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 28/09/22 |
ISLANDCARE LTD |
473.85 |
Physical Support Residential 18-64 |
Regular Respite Care |
| 05/10/22 |
THE LIMES TRUST |
473.85 |
Physical Support Residential 65+ |
Regular Respite Care |
| 02/09/22 |
THE LIMES TRUST |
473.85 |
Physical Support Residential 65+ |
Regular Respite Care |
| 30/09/22 |
ISLAND HEALTHCARE LTD |
473.85 |
Memory & Cognition Residential 65+ |
Regular Respite Care |