| 01/12/21 |
WOODSIDE HALL NURSING HOME |
2,885.12 |
FNC IWC funded clients |
Charges from Independent Providers |
| 26/11/21 |
R J COOK LTD |
2,884.94 |
Rights of Way Operations |
Payment to Private Contractors |
| 16/06/21 |
THE RENEWABLE ENERGY COMPANY LTD |
2,884.86 |
Westridge, Ryde |
Electricity |
| 07/01/26 |
PACE FUELCARE |
2,884.44 |
Ferry Operation |
Vehicle Fuel Costs |
| 21/01/22 |
MATRIX SCM LTD |
2,884.26 |
Mental Health Team |
Agency staff |
| 16/07/25 |
REDACTED PERSONAL DATA |
2,884.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 28/03/25 |
A GUSTAR T/A IVY TREE CARE |
2,884.00 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 23/04/25 |
REDACTED PERSONAL DATA |
2,884.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 26/10/22 |
ST VINCENT CARE HOMES |
2,883.72 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 28/09/22 |
ST VINCENT CARE HOMES |
2,883.72 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 23/08/23 |
JHN HEALTHCARE |
2,882.56 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 17/02/23 |
SCIO HEALTHCARE LTD |
2,882.26 |
Funded Nursing Care, Registered Nursing… |
Charges from Independent Providers |
| 21/10/22 |
TOP MOPS LIMITED |
2,882.00 |
Public Conveniences - General |
Property Services - Day to day Maintena… |
| 05/05/23 |
REDACTED PERSONAL DATA |
2,882.00 |
Disabled Facilities Grants |
Capital Grants |
| 14/02/24 |
HAMPSHIRE COUNTY COUNCIL |
2,881.95 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 09/01/26 |
MOUNTJOY LTD |
2,881.78 |
Archives |
Property Services - Day to day Maintena… |
| 03/02/26 |
SOUTH WIGHT TAXIS |
2,881.67 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 29/03/23 |
EARL MOUNTBATTEN HOSPICE |
2,881.25 |
CHC Homecare |
Charges from Independent Providers |
| 05/06/24 |
BUSINESS STREAM LTD |
2,880.33 |
The Heights |
Water and Sewerage |
| 25/01/23 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
2,880.31 |
Beaulieu House |
Agency staff |
| 19/04/23 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
2,880.31 |
Beaulieu House |
Agency staff |
| 17/06/22 |
MATRIX SCM LTD |
2,880.24 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 12/03/25 |
VECTA HOUSE CARE HOME |
2,880.15 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 05/03/25 |
RYDE HOUSE LTD |
2,880.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 30/05/25 |
ANT'S TAXIS |
2,880.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 13/08/25 |
REDACTED PERSONAL DATA |
2,880.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 10/01/24 |
REDACTED PERSONAL DATA |
2,880.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 20/04/22 |
REDLINE TAXIS |
2,880.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 26/10/22 |
TOWER HOUSE SURGERY |
2,880.00 |
Long Acting Reversible Contraception |
Payment to Private Contractors |
| 07/12/22 |
SCOTCHER AND CO |
2,880.00 |
Newport Harbour Account |
Payment to Private Contractors |