| 22/12/21 |
788.67 |
REDACTED PERSONAL DATA |
Homelessness |
Accommodation Costs - Leaseholder Payme… |
Private Rented Sector Leasing Scheme |
| 21/12/22 |
788.35 |
K COGHLAN PLANT & TRANSPORT LTD |
Cemetery, Cremation & Mortuary Services |
Property Services - Day to day Maintena… |
Cemeteries-Newport |
| 29/05/24 |
787.18 |
AVC WISE LTD |
Support Services |
Professional Services |
Payroll |
| 03/09/25 |
786.40 |
SOFTCAT PLC |
Support Services |
Computer Purchase & Rental |
ICT Desktop Support |
| 12/02/25 |
786.31 |
MATRIX SCM LTD |
Central Services to the Public |
Agency staff |
Council Tax |
| 14/10/22 |
786.21 |
MATRIX SCM LTD |
Support Services |
Agency staff |
COVID-19 Business Grants |
| 24/07/24 |
785.90 |
BUSINESS STREAM LTD |
Support Services |
Water and Sewerage |
County Hall,Newport |
| 17/12/21 |
785.27 |
HAMPSHIRE COUNTY COUNCIL |
Other Education and Community Budget |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 23/07/25 |
785.24 |
ADT FIRE AND SECURITY PLC |
Support Services |
Security of Buildings |
Seaclose Offices, Newport |
| 28/12/22 |
785.07 |
REDACTED PERSONAL DATA |
Early Years |
Payment to Private Contractors |
2 Year Old Funding |
| 28/12/22 |
785.07 |
REDACTED PERSONAL DATA |
Early Years |
Payment to Private Contractors |
2 Year Old Funding |
| 28/12/22 |
785.07 |
THE ISLAND DAY NURSERY LTD |
Early Years |
Payment to Private Contractors |
2 Year Old Funding |
| 26/05/22 |
785.00 |
AIRTEK SERVICES IOW LTD |
Support Services |
Property Services - Day to day Maintena… |
Westridge, Ryde |
| 03/04/24 |
785.00 |
F W MARSH (ELECT & MECH) LTD |
Support Services |
Property Services - Planned Maintenance |
Westridge, Ryde |
| 18/12/24 |
784.80 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Payroll |
| 27/12/24 |
784.80 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Payroll |
| 23/08/24 |
784.50 |
BUSINESS STREAM LTD |
Support Services |
Water and Sewerage |
Seaclose Offices, Newport |
| 12/06/24 |
784.09 |
PREMIER INN |
Central Services to the Public |
Staff Hotel & Accommodation Costs |
Coroner |
| 11/08/23 |
784.00 |
THE ORCHARD HOUSE CARE HOME |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 03/12/21 |
783.84 |
MOUNTJOY LTD |
Support Services |
Property Services - Day to day Maintena… |
County Hall,Newport |
| 19/01/24 |
783.82 |
SOUTHERN ELECTRIC PLC |
Support Services |
Electricity |
Parklands |
| 20/11/24 |
783.31 |
THE ORCHARD HOUSE CARE HOME |
Emergency Planning |
Charges from Independent Providers |
ICB Joint Funding - Residential |
| 19/06/24 |
783.10 |
WIGHT HEATING LTD |
Support Services |
Property Services - Planned Maintenance |
17 Fairlee Road |
| 25/06/25 |
782.00 |
DOCUMENT OUTPUT SOLUTIONS UK LTD |
Support Services |
Computer Maintenance |
Revenues & Benefits Operational Support |
| 11/11/22 |
781.83 |
ELDER TECHNOLOGIES LIMITED |
AS Covid-19 |
Charges from Independent Providers |
AS Covid-19 Omicron |
| 11/10/23 |
781.58 |
BUSINESS STREAM LTD |
Support Services |
Water and Sewerage |
Seaclose Offices, Newport |
| 13/01/23 |
781.44 |
AVC WISE LTD |
Support Services |
Professional Services |
Payroll |
| 29/11/21 |
781.38 |
D H PRICE MOTORS LTD |
Assistive Equipment & Technology |
Vehicle Maintenance Costs |
BCF Community Equipment Store |
| 10/12/21 |
781.08 |
THE RENEWABLE ENERGY COMPANY LTD |
Central Codes (to be reallocated) |
Gas |
Adelaide Resource Centre |
| 22/11/24 |
780.96 |
IKEN BUSINESS LTD |
Support Services |
Computer Maintenance |
ICT Contracts |