| 05/11/25 |
KATE GOLDING HEALTH AND WELLBEING LTD |
341.00 |
Specialist Cross-Council Training |
Training |
| 23/06/23 |
SANDOWN NURSING HOME |
341.00 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 05/04/24 |
WIGHT HEATING LTD |
340.99 |
Medina Leisure Centre |
Property Services - Day to day Maintena… |
| 08/02/23 |
SOUTHERN HOUSING GROUP LTD |
340.97 |
Brooklime House Flats 1-12 |
Minor Works |
| 21/02/24 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
340.97 |
Adelaide Resource Centre |
Catering Purchases |
| 16/11/22 |
ADT FIRE AND SECURITY PLC |
340.92 |
Gouldings Resource Centre |
Security of Buildings |
| 25/10/23 |
SOUTHERN ELECTRIC PLC |
340.91 |
Cemeteries-Northwood |
Gas |
| 26/04/21 |
TRAVELODGE |
340.89 |
Flexible Homelessness Support Grant |
Accommodation Costs - Bed & Breakfast |
| 05/07/24 |
MOUNTJOY LTD |
340.85 |
Shanklin Lift |
Property Services - Planned Maintenance |
| 01/06/22 |
CURRYS ONLINE |
340.83 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 01/11/23 |
SOUTH GLOUCESTERSHIRE COUNCIL |
340.80 |
Support for Looked After Children |
Support Children |
| 22/01/26 |
DUNELM SOFTFURNISHINGS |
340.79 |
Next Steps Costs |
Payments to/Aid Provided to Clients |
| 09/01/26 |
HAMPSHIRE COUNTY COUNCIL |
340.75 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 09/01/26 |
HAMPSHIRE COUNTY COUNCIL |
340.75 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 09/01/26 |
HAMPSHIRE COUNTY COUNCIL |
340.75 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 14/06/24 |
NONSTOP RECRUITMENT LTD |
340.75 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 12/02/25 |
BREBA TRADING |
340.70 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 05/03/25 |
REDACTED PERSONAL DATA |
340.70 |
Coroner |
Payment to Private Contractors |
| 05/03/25 |
REDACTED PERSONAL DATA |
340.70 |
Coroner |
Payment to Private Contractors |
| 28/02/23 |
REDACTED PERSONAL DATA |
340.65 |
Trees and Landscape |
Staff Vehicle Mileage |
| 29/05/24 |
HUNTS FOOD SERVICES LTD |
340.64 |
Medina Leisure Centre |
Stock Purchases |
| 14/06/23 |
BIFFA WASTE SERVICES LTD |
340.63 |
Medina Leisure Centre |
Refuse Collection, Disposal and Recycli… |
| 07/06/23 |
APG SPORTS GROUP LTD |
340.60 |
The Heights |
Stock Purchases |
| 31/03/23 |
UPTON PARK SPEECH AND LANGUAGE THERAPY … |
340.60 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 08/10/25 |
SOCIALISING BUDDIES |
340.59 |
S17 Child Protect Support & Protection 1 |
Professional Services |
| 08/10/25 |
SOCIALISING BUDDIES |
340.59 |
S17 Child Protect Support & Protection 3 |
Charges from Independent Providers |
| 29/11/21 |
COMMERCIAL AND INDUSTRIAL SERVICES |
340.55 |
Corporate Stores |
Maintenance of Operational Equipment |
| 14/04/21 |
BIFFA WASTE SERVICES LTD |
340.53 |
Westridge Squash Courts |
Refuse Collection, Disposal and Recycli… |
| 14/02/25 |
ANGLIA DNA SERVICES |
340.50 |
Resilience Around the Family Team |
General Materials |
| 16/08/23 |
ALBANY FARM & G MACHINERY LTD |
340.43 |
Crematorium |
Operational Equipment |