| 07/04/21 |
CHILD MAINTENANCE SERVICE |
355.79 |
Balance Sheet |
AEO Payments Pay Deductions |
| 04/06/21 |
CHILD MAINTENANCE SERVICE |
355.79 |
Balance Sheet |
AEO Payments Pay Deductions |
| 07/05/21 |
CHILD MAINTENANCE SERVICE |
355.79 |
Balance Sheet |
AEO Payments Pay Deductions |
| 27/04/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
355.79 |
Beaulieu House |
Catering Purchases |
| 18/06/25 |
BIFFA WASTE SERVICES LTD |
355.77 |
BCF Community Equipment Store |
Refuse Collection, Disposal and Recycli… |
| 01/04/21 |
D H PRICE MOTORS LTD |
355.75 |
Medina College |
Vehicle Maintenance Costs |
| 16/01/26 |
RICOH UK LIMITED |
355.72 |
The Lionheart School |
Computer Maintenance |
| 05/10/22 |
ARJO UK LTD |
355.68 |
Plean Dene |
Minor Works |
| 05/01/24 |
REDACTED PERSONAL DATA |
355.68 |
Home To School Transprt Mainstream Prim… |
Client Expenses |
| 14/08/24 |
AIRTEK SERVICES IOW LTD |
355.67 |
Gouldings Resource Centre |
Property Services - Day to day Maintena… |
| 17/04/24 |
F W MARSH (ELECT & MECH) LTD |
355.56 |
The Heights |
Property Services - Day to day Maintena… |
| 08/10/21 |
CHEVERTON COPSE HOLIDAY PARK |
355.56 |
Homelessness Reduction (Priority) |
Accommodation Costs - Bed & Breakfast |
| 15/09/23 |
PREMIER MOTORS (SOLENT) LTD |
355.56 |
Balance Sheet |
Vehicle Maintenance Costs |
| 06/03/24 |
REGARD PARTNERSHIP |
355.52 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 06/05/22 |
PACE FUELCARE |
355.52 |
Saxonbury |
Fuel Oil |
| 01/06/22 |
REDACTED PERSONAL DATA |
355.50 |
Leisure Access System |
One Card Income Leisure Services |
| 27/04/22 |
REDACTED PERSONAL DATA |
355.50 |
Leisure Access System |
One Card Income Leisure Services |
| 06/12/24 |
LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… |
355.50 |
Support for Looked After Children CSPS2 |
Support Children |
| 31/10/24 |
REDACTED PERSONAL DATA |
355.50 |
Children with Disabilities |
Staff Vehicle Mileage |
| 03/03/25 |
AIRBNB HMFKFN3XBJ |
355.50 |
Adoption Costs |
Staff Hotel & Accommodation Costs |
| 14/11/25 |
REYNOLDS & READ LTD |
355.50 |
Ferry Operation |
Payment to Private Contractors |
| 11/02/22 |
ISLAND ROADS SERVICES LTD |
355.46 |
Properties - Other Properties |
Grounds Maintenance |
| 10/07/24 |
MOUNTJOY LTD |
355.46 |
The Heights |
Property Services - Day to day Maintena… |
| 23/08/23 |
DH PRICE MOTORS |
355.34 |
Community Reablement |
Vehicle Maintenance Costs |
| 29/10/25 |
CLEAN WIGHT CLEANING |
355.33 |
Amenity Land Hire |
Payment to Private Contractors |
| 11/04/25 |
REDACTED PERSONAL DATA |
355.32 |
Home To School Transprt SEN Primary |
Client Expenses |
| 06/05/22 |
DH PRICE MOTORS |
355.32 |
Balance Sheet |
Vehicle Maintenance Costs |
| 21/04/21 |
ISLAND ROADS SERVICES LTD |
355.30 |
Highways PFI Project |
Payment to Private Contractors |
| 15/06/22 |
MATRIX SCM LTD |
355.29 |
COVID-19 Business Grants |
Agency staff |
| 25/05/22 |
MATRIX SCM LTD |
355.29 |
COVID-19 Business Grants |
Agency staff |