| 27/03/24 |
GLAZING THE ISLAND LTD. |
2,932.80 |
Housing Renewal Assistance |
Capital Grants |
| 14/04/21 |
WOODSIDE HALL NURSING HOME |
2,932.72 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 22/12/21 |
WOODSIDE HALL NURSING HOME |
2,932.72 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 27/10/21 |
WOODSIDE HALL NURSING HOME |
2,932.72 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 12/05/21 |
WOODSIDE HALL NURSING HOME |
2,932.72 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 07/07/21 |
WOODSIDE HALL NURSING HOME |
2,932.72 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 27/08/21 |
WOODSIDE HALL NURSING HOME |
2,932.72 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 04/08/21 |
WOODSIDE HALL NURSING HOME |
2,932.72 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 29/09/21 |
WOODSIDE HALL NURSING HOME |
2,932.72 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 24/11/21 |
WOODSIDE HALL NURSING HOME |
2,932.72 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 09/06/21 |
WOODSIDE HALL NURSING HOME |
2,932.72 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 31/03/25 |
IW SYMPHONY ORCHESTRA |
2,932.00 |
Medina Theatre |
Order Settlement to Bal Sht GL |
| 03/11/23 |
SENSE LEARNING LTD |
2,931.50 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 18/08/23 |
MATRIX SCM LTD |
2,931.42 |
Procurement and Contract Management |
Agency staff |
| 08/10/25 |
MATRIX SCM LTD |
2,931.31 |
AMHP Team |
Agency staff |
| 17/06/24 |
BUTLERS & CO SOLICITORS LTD |
2,931.29 |
Leaving Care Costs |
Legal Fees - Other Parties |
| 17/06/24 |
BUTLERS & CO SOLICITORS LTD |
2,931.29 |
ASC Legal Fees |
Legal Fees - Other Parties |
| 19/04/23 |
HAMPSHIRE COUNTY COUNCIL |
2,930.98 |
S.A.C.R.E |
Hampshire CC - Partnership costs |
| 26/05/21 |
MATRIX SCM LTD |
2,930.55 |
ASC Social Work Out of Hours |
Agency staff |
| 18/06/25 |
NPOWER COMMERCIAL GAS LIMITED |
2,930.09 |
Howard House |
Electricity |
| 08/08/25 |
TOP MOPS LIMITED |
2,930.00 |
Social Isolation/Other Other ST Support |
Professional Services |
| 12/11/21 |
ASPIRE RYDE |
2,930.00 |
Holiday Activities & Food Programme |
Payments to Voluntary and Other Associa… |
| 18/09/24 |
MCM CONSTRUCTION LTD |
2,930.00 |
Secondary capital |
Payment to Contractors - Capital |
| 24/01/24 |
WIGHT CONTRACTORS LTD |
2,930.00 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 31/12/24 |
CLEVER CLOGGS DAY CARE |
2,929.92 |
2 Year Old Funding |
Payment to Private Contractors |
| 04/06/25 |
FLOWBIRD SMART CITY UK LTD |
2,929.80 |
Parking Management |
Operational Equipment |
| 17/12/25 |
PARADIGM PROFESSIONAL CONSULTANCY |
2,929.77 |
Children We Care For Team |
Agency staff |
| 16/02/22 |
ROUTEFIFTY7 LTD |
2,929.75 |
Capability Fund |
Payment to Private Contractors |
| 08/06/22 |
ANA TREATMENT CENTRES LTD |
2,929.74 |
Mental Health Residential 18-64 |
Charges from Independent Providers |
| 13/03/24 |
LEONARD CHESHIRE DISABILITY |
2,929.64 |
Physical Support Residential 18-64 |
Charges from Independent Providers |