| 11/07/25 |
MAXIMUS SUPPORT SERVICES LIMITED |
3,396.68 |
Mental Health Supported Living 18-64 |
Charges from Independent Providers |
| 01/08/25 |
TL ELECTRICAL (IOW) LTD |
3,396.30 |
The Lionheart School |
Delegated Minor Maintenance |
| 22/04/22 |
T JONES ELECTRICAL LTD |
3,396.22 |
Administration and Inspection Schemes |
Payment to Contractors - Capital |
| 14/01/26 |
W H BRADING & SON LTD |
3,395.96 |
Secondary capital |
Payment to Contractors - Capital |
| 17/12/21 |
MATRIX SCM LTD |
3,395.56 |
Integrated Locality Services - West/Cent |
Agency staff |
| 14/01/22 |
MATRIX SCM LTD |
3,395.56 |
Integrated Locality Services - West/Cent |
Agency staff |
| 15/03/23 |
MATRIX SCM LTD |
3,395.12 |
Safeguarding Adults |
Agency staff |
| 19/04/23 |
MATRIX SCM LTD |
3,395.12 |
Overdue Reviews Project |
Agency staff |
| 12/03/25 |
RYDE HOUSE LTD |
3,395.10 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 26/10/22 |
RUSKIN MILL TRUST LTD |
3,395.05 |
Post 16 Independ. & Non-Maint. Special … |
Charges from Independent Providers |
| 14/09/22 |
RUSKIN MILL TRUST LTD |
3,395.05 |
Post 16 Independ. & Non-Maint. Special … |
Charges from Independent Providers |
| 12/03/25 |
DOLPHIN LIFTS MIDLANDS LTD |
3,395.00 |
Disabled Facilities Grants |
Capital Grants |
| 04/10/23 |
W H BRADING & SON LTD |
3,395.00 |
Administration and Inspection Schemes |
Payment to Contractors - Capital |
| 08/11/23 |
HAMPSHIRE COUNTY COUNCIL |
3,394.89 |
Primary Capital Schemes |
External Design and Supervision Fees |
| 24/03/23 |
NATIONAL FOSTERING AGENCY LTD |
3,394.72 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 04/09/24 |
THE RENEWABLE ENERGY COMPANY LTD |
3,394.29 |
Crematorium |
Electricity |
| 17/05/23 |
EARL MOUNTBATTEN HOSPICE |
3,393.75 |
CHC Homecare |
Charges from Independent Providers |
| 21/05/25 |
SOUTHERN HOUSING GROUP LTD |
3,393.50 |
Local Authority Housing Fund |
Payment to Private Contractors |
| 12/03/25 |
SOUTHERN HOUSING GROUP LTD |
3,393.50 |
Local Authority Housing Fund |
Payment to Private Contractors |
| 12/03/25 |
SOUTHERN HOUSING GROUP LTD |
3,393.50 |
Local Authority Housing Fund |
Payment to Private Contractors |
| 31/08/22 |
OSEL ENTERPRISES LIMITED |
3,393.16 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 04/06/25 |
MATRIX SCM LTD |
3,393.15 |
Milestone 14 Dispute Resolution Process |
Agency staff |
| 06/06/25 |
MATRIX SCM LTD |
3,393.15 |
Milestone 14 Dispute Resolution Process |
Agency staff |
| 30/05/25 |
MATRIX SCM LTD |
3,393.15 |
Milestone 14 Dispute Resolution Process |
Agency staff |
| 11/04/25 |
MATRIX SCM LTD |
3,393.15 |
Milestone 14 Dispute Resolution Process |
Agency staff |
| 17/01/25 |
MATRIX SCM LTD |
3,393.15 |
Milestone 14 Dispute Resolution Process |
Agency staff |
| 24/01/25 |
MATRIX SCM LTD |
3,393.15 |
Milestone 14 Dispute Resolution Process |
Agency staff |
| 29/01/25 |
MATRIX SCM LTD |
3,393.15 |
Milestone 14 Dispute Resolution Process |
Agency staff |
| 12/02/25 |
MATRIX SCM LTD |
3,393.15 |
Milestone 14 Dispute Resolution Process |
Agency staff |
| 12/02/25 |
MATRIX SCM LTD |
3,393.15 |
Milestone 14 Dispute Resolution Process |
Agency staff |