| 05/11/21 |
ARJO UK LTD |
448.00 |
Saxonbury |
Minor Works |
| 25/10/21 |
PREMIER TRAVEL INN |
448.00 |
Director of Adult Social Services |
Staff Hotel & Accommodation Costs |
| 25/10/21 |
PREMIER TRAVEL INN |
448.00 |
Director of Adult Social Services |
Staff Hotel & Accommodation Costs |
| 09/04/25 |
LAKE TAXI |
448.00 |
Home To School Transport SEN Post 19 |
Taxis - Contract Hire |
| 06/10/23 |
URBAN ENVIRONMENTS LTD |
448.00 |
Amenity Land Hire |
Property Services - Day to day Maintena… |
| 09/12/22 |
HAMPSHIRE COUNTY COUNCIL |
447.99 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 02/08/24 |
MOUNTJOY LTD |
447.93 |
Family Centres Maintenance |
Minor Works |
| 25/06/25 |
MATRIX SCM LTD |
447.93 |
Call Centre |
Agency staff |
| 28/06/23 |
DH PRICE MOTORS |
447.92 |
Client Management Unit - Grounds Mainte… |
Vehicle Maintenance Costs |
| 21/02/24 |
F W MARSH (ELECT & MECH) LTD |
447.90 |
The Heights |
Property Services - Day to day Maintena… |
| 09/07/21 |
REDACTED PERSONAL DATA |
447.89 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 20/06/25 |
EVAD THINK UNIFIED LTD |
447.85 |
Telecommunications |
Fixed Telephones |
| 30/04/25 |
ISLAND HEALTHCARE LTD |
447.84 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 05/08/22 |
MOUNTJOY LTD |
447.81 |
Newport Library |
Property Services - Day to day Maintena… |
| 09/01/26 |
HAMPSHIRE COUNTY COUNCIL |
447.81 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 12/05/23 |
ISLAND ROADS SERVICES LTD |
447.79 |
ECP Planning Grant |
Payment to Private Contractors |
| 20/12/23 |
REDACTED PERSONAL DATA |
447.78 |
Special Guardianship Order Costs |
Support Children |
| 07/12/22 |
BOSTICO INTERNATIONAL |
447.75 |
Statutory Assessment and Review Team |
Professional Services |
| 07/01/26 |
NPOWER COMMERCIAL GAS LIMITED |
447.74 |
Plean Dene |
Electricity |
| 18/10/23 |
GENERATION FLOORING |
447.70 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 23/09/22 |
VALTECH LTD |
447.64 |
Blue Badge Admin Team Shared Services |
Printing Costs |
| 01/09/23 |
F W MARSH (ELECT & MECH) LTD |
447.60 |
Medina Leisure Centre |
Property Services - Day to day Maintena… |
| 22/10/25 |
NONSTOP RECRUITMENT LTD |
447.57 |
Childrens Support & Protection Service |
Agency staff |
| 25/07/25 |
R J COOK LTD |
447.50 |
Rights of Way Operations |
General Materials |
| 15/11/23 |
NONSTOP RECRUITMENT LTD |
447.50 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 29/09/21 |
COLIN'S HOME & GARDEN CARE |
447.49 |
Disabled Facilities Grants |
Capital Grants |
| 18/02/26 |
THE WORLD IS YOUR LOBSTER |
447.45 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 19/12/25 |
F W MARSH (ELECT & MECH) LTD |
447.44 |
Medina Leisure Centre |
Property Services - Day to day Maintena… |
| 21/04/21 |
ISLAND ROADS SERVICES LTD |
447.42 |
Carriageway works |
Payment to Contractors - Capital |
| 19/12/25 |
THE ISLAND DAY NURSERY LTD |
447.27 |
3 & 4 yr old funding |
Payment to Private Contractors |