| 30/12/25 |
FACEBK 8L3EYBM3J2 |
422.39 |
Road Safety - Highways |
Advertising & Publicity |
| 31/03/23 |
YMCA DAY NURSERY |
422.38 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 13/11/24 |
TRAVELODGE |
422.38 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast |
| 10/07/24 |
REDACTED PERSONAL DATA |
422.37 |
Home To School Transprt SEN Primary |
Client Expenses |
| 19/01/22 |
BETA PAK LTD |
422.35 |
Saxonbury |
Operational Equipment |
| 15/09/21 |
ISLAND LETTINGS LTD |
422.23 |
Find a Home Scheme |
Payment to Private Contractors |
| 13/05/22 |
ASKEWS LIBRARY SERVICES LTD |
422.23 |
Public Libraries Central |
Purchase of Books |
| 21/02/24 |
NOMINET UK |
422.23 |
ICT Cyber Security |
Computer Maintenance |
| 05/05/23 |
NOMINET UK |
422.22 |
ICT Cyber Security |
Computer Maintenance |
| 24/11/23 |
NOMINET UK |
422.22 |
ICT Cyber Security |
Computer Maintenance |
| 16/08/23 |
NOMINET UK |
422.22 |
ICT Cyber Security |
Computer Maintenance |
| 27/10/21 |
CHELSEA & WESTMINSTER HOSPITAL NHS |
422.15 |
Sexual Health Services Out of Area |
Payments to other NHS Trusts |
| 22/05/24 |
LOOKSYSTEMS LIMITED |
422.12 |
Ferry Operation |
Payment to Private Contractors |
| 30/04/24 |
REDACTED PERSONAL DATA |
422.10 |
Post-16 Pupil Premium plus pilot grant |
Staff Vehicle Mileage |
| 04/08/21 |
NONSTOP RECRUITMENT LTD |
422.10 |
CD Covid-19 |
Agency staff |
| 23/02/24 |
HAMPSHIRE COUNTY COUNCIL |
422.10 |
DfE Family Hubs/Start For Life Programme |
Hampshire CC - Partnership costs |
| 18/07/25 |
AMZNMKTPLACE RY5TC55A4 |
422.09 |
Island Learning Centre |
General Educational Materials |
| 24/04/24 |
WOODSIDE HALL NURSING HOME |
422.08 |
NHS C19 Nursing |
Charges from Independent Providers |
| 03/11/23 |
BUCKLAND CARE LTD |
422.08 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 31/03/22 |
CORONA ENERGY |
422.03 |
Westminster House |
Electricity |
| 06/09/23 |
REDACTED PERSONAL DATA |
422.00 |
In-house Fostering |
Regular Respite Care |
| 20/08/25 |
ORANGEPEEL CREATIVE JUICE |
422.00 |
The Lionheart School |
Stationery |
| 02/11/22 |
REDACTED PERSONAL DATA |
422.00 |
Leisure Access System |
One Card Income Leisure Services |
| 04/02/22 |
WEST WIGHT NURSERY (ST SAVIOURS) |
422.00 |
Early Years Special Educational Needs F… |
Operational Equipment |
| 30/11/21 |
HOTEL AT BOOKING.COM |
422.00 |
Housing Needs Team |
Accommodation Costs - Bed & Breakfast |
| 14/04/22 |
TOPS DAY NURSERY |
421.99 |
Rent Allowances Granted |
Rent Allowances Paid |
| 16/06/23 |
REDACTED PERSONAL DATA |
421.98 |
In-house Fostering |
Regular Respite Care |
| 02/06/23 |
REDACTED PERSONAL DATA |
421.98 |
In-house Fostering |
Boarding Out Allowances |
| 22/02/23 |
WOODSIDE HALL NURSING HOME |
421.96 |
FNC IWC funded clients |
Charges from Independent Providers |
| 24/05/23 |
REDACTED PERSONAL DATA |
421.93 |
In-house Fostering |
Regular Respite Care |