| 27/02/26 |
MATRIX SCM LTD |
3,285.36 |
Review Team |
Agency staff |
| 20/02/23 |
ISLANDCARE LTD |
3,285.36 |
Memory & Cognition Residential 65+ |
Provider Refund Overpayments |
| 28/05/25 |
MATRIX SCM LTD |
3,285.25 |
Multi-agency Safeguarding Hub |
Agency staff |
| 13/09/23 |
PACE FUELCARE |
3,285.20 |
Ferry Operation |
Vehicle Fuel Costs |
| 27/04/22 |
ASSA ABLOY ENTRANCE SYSTEMS LTD |
3,285.00 |
County Hall,Newport |
Property Services - Day to day Maintena… |
| 16/06/23 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
3,285.00 |
Mental Health Residential 18-64 |
Payments to Hants & IW Integrated Care … |
| 09/11/22 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
3,285.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 19/01/22 |
GATTEN & LAKE PRE-SCHOOL |
3,284.40 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 26/04/24 |
PHOENIX YOUTH SERVICES LTD |
3,284.21 |
Leaving Care Costs |
Charges from Independent Providers |
| 29/04/22 |
DSI BILLING SERVICES LTD |
3,284.05 |
Housing Benefit |
Postage |
| 14/02/25 |
A GUSTAR T/A IVY TREE CARE |
3,284.00 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 10/04/24 |
MILFORD DEL SUPPORT AGENCY |
3,283.84 |
CHC Other Care |
Charges from Independent Providers |
| 17/04/24 |
MILFORD DEL SUPPORT AGENCY |
3,283.84 |
CHC Other Care |
Charges from Independent Providers |
| 20/03/24 |
MILFORD DEL SUPPORT AGENCY |
3,283.84 |
CHC Other Care |
Charges from Independent Providers |
| 13/03/24 |
MILFORD DEL SUPPORT AGENCY |
3,283.84 |
CHC Other Care |
Charges from Independent Providers |
| 07/03/25 |
MATRIX SCM LTD |
3,283.15 |
Multi-agency Safeguarding Hub |
Agency staff |
| 12/02/25 |
MATRIX SCM LTD |
3,283.15 |
Multi-agency Safeguarding Hub |
Agency staff |
| 21/02/25 |
MATRIX SCM LTD |
3,283.15 |
Multi-agency Safeguarding Hub |
Agency staff |
| 01/07/22 |
ISLAND HEALTHCARE LTD |
3,283.00 |
CHC Residential Care |
Charges from Independent Providers |
| 30/11/22 |
TOP MOPS LIMITED |
3,283.00 |
Social Isolation/Other Other ST Support |
Professional Services |
| 28/06/24 |
WOODSIDE HALL NURSING HOME |
3,282.93 |
Substance Misuse Nursing |
Charges from Independent Providers |
| 17/04/24 |
SANDOWN NURSING HOME |
3,282.93 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 04/12/24 |
SANDOWN NURSING HOME |
3,282.93 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 19/03/25 |
WOODSIDE HALL NURSING HOME |
3,282.93 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 27/01/23 |
MOUNTJOY LTD |
3,282.65 |
County Hall,Newport |
Property Services - Planned Maintenance |
| 24/10/25 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
3,282.42 |
Cemeteries Administration |
Grounds Maintenance |
| 10/01/24 |
WIGHT HOME CARE |
3,282.29 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 31/07/24 |
FIRST CITY NURSING SERVICES LTD |
3,282.00 |
CHC Homecare |
Charges from Independent Providers |
| 31/07/24 |
MEDINA COLLEGE |
3,281.66 |
Medina Leisure Centre |
Electricity |
| 08/11/23 |
HAMPSHIRE COUNTY COUNCIL |
3,281.43 |
Primary Capital Schemes |
External Design and Supervision Fees |