| 18/10/23 |
PRESSURE CARE MANAGEMENT |
461.01 |
BCF Community Equipment Store |
Operational Equipment |
| 10/07/24 |
AKAR TAXIS |
461.01 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 10/07/24 |
AKAR TAXIS |
461.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 31/08/22 |
NORTHWOOD SOUTHAMPTON LIMITED |
461.00 |
Homelessness Reduction (Non Priority) |
Accommodation Costs - Service Users |
| 15/07/22 |
SOUTHERN ELECTRIC CONTRACTING LTD |
461.00 |
Public Conveniences - General |
Property Services - Planned Maintenance |
| 18/10/24 |
REDACTED PERSONAL DATA |
460.98 |
Home To School Transprt SEN Secondary |
Client Expenses |
| 09/12/22 |
HAMPSHIRE COUNTY COUNCIL |
460.89 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 26/07/23 |
REDACTED PERSONAL DATA |
460.86 |
Home to School SEN Transport (LA) |
Client Expenses |
| 01/02/23 |
RED FUNNEL GROUP |
460.80 |
Trading Standards |
Public Transport Fares |
| 25/03/22 |
MATRIX SCM LTD |
460.80 |
COVID-19 Business Grants |
Agency staff |
| 04/12/24 |
MOUNTJOY LTD |
460.74 |
Seaclose Offices, Newport |
Property Services - Day to day Maintena… |
| 26/05/23 |
THE BRIARS RESIDENTIAL HOME |
460.62 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 10/11/21 |
BROCKENHURST COLLEGE |
460.62 |
Top-up Funding - Post 16 |
Grants to External Bodies |
| 20/04/22 |
BROCKENHURST COLLEGE |
460.62 |
Top-up Funding - Post 16 |
Grants to External Bodies |
| 28/06/23 |
CLEANING EQUIPTMENT SERVICES LTD |
460.61 |
BCF Community Equipment Store |
Operational Equipment |
| 11/09/24 |
CANSFORD LABORATORIES LTD |
460.58 |
Court Work & Consultancy Services |
Professional Services |
| 04/12/24 |
MOUNTJOY LTD |
460.50 |
Cothey Bottom Store RYDE |
Property Services - Planned Maintenance |
| 16/08/23 |
ISLAND ROADS SERVICES LTD |
460.42 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 06/09/24 |
ISLAND ROADS SERVICES LTD |
460.42 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 01/03/23 |
12 COLLEGE PLACE BARRISTERS |
460.42 |
Litigation Costs |
Legal Fees - Other Parties |
| 08/12/23 |
MATRIX SCM LTD |
460.40 |
Legal Services Section |
Agency staff |
| 30/08/23 |
PREPAID FINANCIAL SERVICES LTD |
460.40 |
Deputyship Office |
Payment to Private Contractors |
| 24/03/25 |
BEVAN BRITTAN |
460.38 |
S106 Capital Projects |
External Fees for Purchase of Land |
| 31/01/23 |
REDACTED PERSONAL DATA |
460.35 |
Childrens Assess & Safeguarding Team |
Staff Vehicle Mileage |
| 30/01/26 |
REDACTED PERSONAL DATA |
460.32 |
Ukraine - Host Payments |
Grants to individuals |
| 22/05/24 |
REDACTED PERSONAL DATA |
460.32 |
Ukraine - Host Payments |
Grants to individuals |
| 02/06/21 |
WESTAIR REPRODUCTIONS LTD |
460.28 |
Roman Villa Newport |
Stock Purchases |
| 09/03/23 |
AMAZON.CO.UK 1R28241M4 |
460.27 |
Pupil Premium Managed Centrally |
Purchase of Books |
| 07/12/22 |
REDACTED PERSONAL DATA |
460.18 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 04/03/22 |
THE RENEWABLE ENERGY COMPANY LTD |
460.18 |
Mariners Way, Cowes |
Gas |