| 28/08/24 |
ICR SYSTEMS |
349.00 |
Shanklin Lift |
Operational Equipment |
| 25/04/22 |
IGPP LTD |
349.00 |
Adult Social Care - Workforce Developme… |
Training |
| 12/01/24 |
TRESKE LTD |
349.00 |
Crematorium |
Payment to Contractors - Capital |
| 22/03/23 |
SOLACE |
349.00 |
Specialist Cross-Council Training |
Training |
| 07/12/22 |
ISLAND FURNISHING LTD |
349.00 |
Plean Dene |
Maintenance of Operational Equipment |
| 20/05/24 |
BKG HOTEL AT BOOKING.COM |
348.97 |
B&B Properties |
Accommodation Costs - Service Users |
| 16/05/24 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
348.95 |
Gouldings Resource Centre |
Catering Purchases |
| 15/05/24 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
348.95 |
Gouldings Resource Centre |
Catering Purchases |
| 16/05/24 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
348.95 |
Gouldings Resource Centre |
Catering Purchases |
| 06/04/23 |
REDACTED PERSONAL DATA |
348.91 |
Home to School SEN Transport (LA) |
Client Expenses |
| 22/11/24 |
HAMPSHIRE COUNTY COUNCIL |
348.89 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 13/03/24 |
OAKRAY CARE LTD - FAIRHAVEN |
348.88 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 23/02/24 |
THE RENEWABLE ENERGY COMPANY LTD |
348.88 |
Sandown Concessions |
Electricity |
| 28/07/23 |
OAKRAY CARE LTD - FAIRHAVEN |
348.88 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 26/07/23 |
BUSINESS STREAM LTD |
348.85 |
Westridge, Ryde |
Water and Sewerage |
| 21/06/23 |
REDACTED PERSONAL DATA |
348.84 |
Home to School SEN Transport (LA) |
Client Expenses |
| 21/06/24 |
BUSINESS STREAM LTD |
348.81 |
Waterside pool |
Water and Sewerage |
| 30/11/22 |
REDACTED PERSONAL DATA |
348.75 |
Childrens Assess & Safeguarding Team |
Staff Vehicle Mileage |
| 24/07/24 |
LEADERS IN CARE RECRUITMENT LTD |
348.75 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 21/07/23 |
MOUNTJOY LTD |
348.71 |
Family Centres Maintenance |
Minor Works |
| 09/01/26 |
HUNTS FOOD SERVICES LTD |
348.71 |
The Heights |
Stock Purchases |
| 03/05/24 |
WILLOW TREE SUPPORT SERVICES LTD |
348.70 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 30/12/22 |
SSE |
348.70 |
Specialist Service Business Admin |
Electricity |
| 18/10/24 |
HARRISON CARE ENTERPRISES |
348.67 |
Mental Health Residential 65+ |
Charges from Independent Providers |
| 12/01/24 |
HUNTS FOOD SERVICES LTD |
348.64 |
Medina Leisure Centre |
Stock Purchases |
| 29/04/22 |
KNL CHILDCARE LTD |
348.62 |
2 Year Old Funding |
Payment to Private Contractors |
| 26/07/23 |
THE ENVELOPE WORKS LTD |
348.60 |
Creditor Payments Shared Service Centre |
Stationery |
| 21/08/24 |
SWAN ADVOCACY |
348.60 |
Mental Health Other ST Support 18-64 |
Professional Services |
| 15/01/25 |
NPOWER DIRECT LTD |
348.58 |
Ex Yarmouth Primary School site |
Electricity |
| 29/09/21 |
DENISON DOORS LIMITED |
348.56 |
Westridge, Ryde |
Property Services - Planned Maintenance |