| 16/11/22 |
MATRIX SCM LTD |
2,703.75 |
Public Health Practitioners |
Agency staff |
| 07/04/21 |
APEX PRIME CARE |
2,703.54 |
CHC Homecare |
Charges from Independent Providers |
| 23/08/23 |
SOUTHERN ELECTRIC PLC |
2,702.37 |
Seaclose Offices, Newport |
Electricity |
| 23/08/24 |
THE RENEWABLE ENERGY COMPANY LTD |
2,701.78 |
11 Orchard Street, Newport |
Electricity |
| 24/01/25 |
THE RENEWABLE ENERGY COMPANY LTD |
2,701.78 |
11 Orchard Street, Newport |
Electricity |
| 26/11/25 |
AIM SUPPORT SERVICES |
2,701.43 |
Unaccompanied Asylum Seeker Children LC |
Charges from Independent Providers |
| 28/11/25 |
AIM SUPPORT SERVICES |
2,701.43 |
Next Steps Costs |
Charges from Independent Providers |
| 11/02/26 |
AIM SUPPORT SERVICES |
2,701.43 |
Unaccompanied Asylum Seeker Children LC |
Charges from Independent Providers |
| 17/09/25 |
AIM SUPPORT SERVICES |
2,701.43 |
Unaccompanied Asylum Seeker Children LC |
Charges from Independent Providers |
| 28/01/26 |
AIM SUPPORT SERVICES |
2,701.43 |
Unaccompanied Asylum Seeker Children LC |
Charges from Independent Providers |
| 17/09/25 |
AIM SUPPORT SERVICES |
2,701.43 |
Leaving Care Costs |
Charges from Independent Providers |
| 25/10/23 |
ABSOFT LIMITED |
2,700.80 |
Creditor Payments Shared Service Centre |
Computer Maintenance |
| 23/06/25 |
NHS PENSIONS SCHEME |
2,700.64 |
Balance Sheet |
NHS pension scheme employee deductions |
| 16/06/25 |
NHS PENSIONS SCHEME |
2,700.64 |
Balance Sheet |
NHS pension scheme employee deductions |
| 22/08/25 |
NHS PENSIONS SCHEME |
2,700.64 |
Balance Sheet |
NHS pension scheme employee deductions |
| 02/07/25 |
NHS PENSIONS SCHEME |
2,700.64 |
Balance Sheet |
NHS pension scheme employee deductions |
| 30/07/25 |
NHS PENSIONS SCHEME |
2,700.64 |
Balance Sheet |
NHS pension scheme employee deductions |
| 14/01/22 |
MATRIX SCM LTD |
2,700.63 |
Mental Health Team |
Agency staff |
| 19/05/25 |
REDACTED PERSONAL DATA |
2,700.40 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 18/07/25 |
REDACTED PERSONAL DATA |
2,700.40 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 10/10/25 |
IOW HOMECARE LTD [SBR] |
2,700.40 |
Mental Health Residential 18-64 |
Charges from Independent Providers |
| 20/08/25 |
DOWNSIDE HOUSE LTD |
2,700.40 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 23/07/25 |
WAXHAM HOUSE RESIDENTIAL CARE HOME |
2,700.40 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 15/08/25 |
WAXHAM HOUSE RESIDENTIAL CARE HOME |
2,700.40 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 22/11/23 |
BUSINESS STREAM LTD |
2,700.02 |
The Heights |
Water and Sewerage |
| 08/03/24 |
EW MHLAW LTD |
2,700.00 |
DoLS/MCA |
Professional Services |
| 23/02/24 |
HAMPSHIRE COUNTY COUNCIL |
2,700.00 |
Specialist Teacher Advisors |
Hampshire CC - Partnership costs |
| 17/04/24 |
REDACTED PERSONAL DATA |
2,700.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 18/03/24 |
IOW COLLEGE |
2,700.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 10/11/23 |
LEADERCABS LTD |
2,700.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |