| 03/05/24 |
REDACTED PERSONAL DATA |
319.67 |
Special Guardianship Order Costs |
Support Children |
| 06/12/21 |
D H PRICE MOTORS LTD |
319.66 |
BCF Community Equipment Store |
Vehicle Maintenance Costs |
| 26/11/21 |
APG SPORTS GROUP LTD |
319.62 |
Medina Leisure Centre |
Stock Purchases |
| 10/09/21 |
TOP MOPS LIMITED |
319.62 |
Island Learning Centre |
Consumable Cleaning Materials |
| 02/10/25 |
TRAINLINE |
319.61 |
The Lionheart School |
Training |
| 22/08/25 |
THE WORLD IS YOUR LOBSTER |
319.60 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 29/10/25 |
NONSTOP RECRUITMENT LTD |
319.55 |
Childrens Support & Protection Service |
Agency staff |
| 19/04/23 |
MOUNTJOY LTD |
319.54 |
Family Centres Maintenance |
Minor Works |
| 27/01/23 |
BETA PAK LTD |
319.51 |
Westminster House |
Operational Equipment |
| 31/10/22 |
REDACTED PERSONAL DATA |
319.50 |
Group Manager Leaning Disability Homes |
Staff Vehicle Mileage |
| 31/10/22 |
REDACTED PERSONAL DATA |
319.50 |
Youth Offending Team |
Staff Vehicle Mileage |
| 10/07/24 |
REDACTED PERSONAL DATA |
319.50 |
Home To School Transprt Mainstream Prim… |
Client Expenses |
| 23/08/23 |
REDACTED PERSONAL DATA |
319.50 |
Leaving Care Costs |
Transport of Clients |
| 28/07/23 |
F W MARSH (ELECT & MECH) LTD |
319.50 |
Medina Leisure Centre |
Property Services - Day to day Maintena… |
| 21/02/24 |
MISS CHARLENE A WILSON |
319.50 |
Home To School Transprt Mainstream Prim… |
Client Expenses |
| 03/12/21 |
MOUNTJOY LTD |
319.48 |
Family Centres Maintenance |
Minor Works |
| 08/01/25 |
ASKEWS LIBRARY SERVICES LTD |
319.47 |
Public Libraries Central |
Purchase of Books |
| 19/09/25 |
HAMPSHIRE COUNTY COUNCIL |
319.46 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 18/03/22 |
3663 (BFS GROUP LTD) |
319.44 |
Gouldings Resource Centre |
Catering Purchases |
| 06/03/24 |
NONSTOP RECRUITMENT LTD |
319.40 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 28/08/24 |
LEADERS IN CARE RECRUITMENT LTD |
319.40 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 21/11/22 |
AMAZON.CO.UK 1B21A09W4 |
319.39 |
Specialist Cross-Council Training |
Training |
| 19/04/23 |
MOUNTJOY LTD |
319.38 |
Cowes Library |
Property Services - Day to day Maintena… |
| 24/06/22 |
ID MEDICAL GROUP |
319.38 |
Community Reablement |
Agency staff |
| 17/11/21 |
ISLAND ROADS SERVICES LTD |
319.34 |
Carriageway works |
Payment to Contractors - Capital |
| 09/12/22 |
BIFFA WASTE SERVICES LTD |
319.27 |
Medina Leisure Centre |
Refuse Collection, Disposal and Recycli… |
| 27/02/26 |
PC CONSULTANTS LTD |
319.27 |
Building 41 |
Computer Purchase & Rental |
| 15/12/21 |
ISLAND ROADS SERVICES LTD |
319.27 |
Carriageway works |
Payment to Contractors - Capital |
| 15/03/24 |
ASPIRE SOCIAL WORK SERVICES LTD |
319.25 |
Support for Looked After Children |
Charges from Independent Providers |
| 10/07/24 |
BIFFA WASTE SERVICES LTD |
319.25 |
Public Libraries Central |
Refuse Collection, Disposal and Recycli… |