| 16/05/25 |
TUNSTALL HEALTHCARE (UK) LTD |
2,046.00 |
Wightcare |
Operational Equipment |
| 10/10/25 |
TUNSTALL HEALTHCARE (UK) LTD |
2,046.00 |
Wightcare |
Operational Equipment |
| 11/04/25 |
MATRIX SCM LTD |
2,045.95 |
Childrens Support & Protection Service |
Agency staff |
| 08/12/21 |
MATRIX SCM LTD |
2,045.75 |
CD Covid-19 |
Agency staff |
| 22/11/24 |
MATRIX SCM LTD |
2,045.70 |
Childrens Support & Protection Service |
Agency staff |
| 29/06/22 |
NEWCHURCH PRIMARY SCHOOL |
2,045.25 |
Insurance claims suspense |
Insurance claims suspense |
| 03/12/25 |
MARSH LTD |
2,045.12 |
Insurance Renewals Suspense |
Insurance Premiums Paid |
| 20/12/23 |
REDACTED PERSONAL DATA |
2,045.00 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 23/12/25 |
POSSABILITY PEOPLE TRADING LIMITED |
2,045.00 |
PA Hub |
Professional Services |
| 16/06/21 |
CLIFFORD J. MATTHEWS LTD |
2,045.00 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 10/10/25 |
MATRIX SCM LTD |
2,044.92 |
Childrens Support & Protection Service |
Agency staff |
| 20/12/24 |
SCIO HEALTHCARE LTD |
2,044.68 |
Social Isolation/Other Nursing |
Charges from Independent Providers |
| 16/04/25 |
HAMPSHIRE COUNTY COUNCIL |
2,044.53 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 24/09/25 |
MATRIX SCM LTD |
2,044.27 |
Childrens Support & Protection Service |
Agency staff |
| 09/03/22 |
MATRIX SCM LTD |
2,044.20 |
CD Covid-19 |
Agency staff |
| 10/09/21 |
REDSECTOR RECRUITMENT LTD |
2,044.17 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 17/10/25 |
MATRIX SCM LTD |
2,044.11 |
Childrens Support & Protection Service |
Agency staff |
| 02/01/26 |
ISLAND MOBILITY |
2,044.05 |
BCF Community Equipment Store |
Operational Equipment |
| 31/03/25 |
MATRIX SCM LTD |
2,043.99 |
Childrens Support & Protection Service |
Agency staff |
| 14/01/22 |
MATRIX SCM LTD |
2,043.95 |
CD Covid-19 |
Agency staff |
| 17/12/21 |
MATRIX SCM LTD |
2,043.95 |
CD Covid-19 |
Agency staff |
| 27/03/24 |
CSN CARE GROUP LIMITED |
2,043.69 |
CHC Homecare |
Charges from Independent Providers |
| 07/04/21 |
NEWCROSS HELATHCARE SOLUTIONS LTD |
2,043.68 |
CHC Homecare |
Charges from Independent Providers |
| 14/01/26 |
ISLAND ROADS SERVICES LTD |
2,043.65 |
Licensing Services |
Payment to Private Contractors |
| 17/12/25 |
PARADIGM PROFESSIONAL CONSULTANCY |
2,043.65 |
Childrens Support & Protection Service |
Agency staff |
| 12/01/24 |
LEADERS IN CARE RECRUITMENT LTD |
2,043.49 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 06/10/21 |
BUSINESS STREAM LTD |
2,043.42 |
Gouldings Resource Centre |
Water and Sewerage |
| 29/11/23 |
SOUTHERN ELECTRIC PLC |
2,043.42 |
Victoria Quays |
Electricity |
| 14/07/21 |
REDSECTOR RECRUITMENT LTD |
2,043.40 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 13/05/25 |
CALVERTS HOTEL |
2,043.33 |
Integrated Locality Services - West/Cent |
Client Expenses |