| 24/06/22 |
TOP MOPS LIMITED |
1,976.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 16/03/22 |
LEONARD CHESHIRE DISABILITY |
1,975.71 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 10/12/25 |
MATRIX SCM LTD |
1,975.71 |
Childrens Support & Protection Service |
Agency staff |
| 20/08/21 |
B.E.S REHAB LTD |
1,975.70 |
BCF Community Equipment Store |
Operational Equipment |
| 28/03/24 |
REDACTED PERSONAL DATA |
1,975.60 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 21/02/25 |
NPOWER DIRECT LTD |
1,975.59 |
Crematorium |
Electricity |
| 26/06/24 |
MATRIX SCM LTD |
1,975.45 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 26/01/24 |
RSPCA |
1,975.40 |
Social Isolation/Other Other ST Support |
Charges from Independent Providers |
| 15/01/25 |
NPOWER DIRECT LTD |
1,975.29 |
Seaclose Offices, Newport |
Electricity |
| 10/12/21 |
WIGHT RECLAMATION LTD |
1,975.22 |
Corporate Stores |
Refuse Collection, Disposal and Recycli… |
| 14/02/24 |
TEMPLE LIFTS LTD |
1,975.15 |
Victoria Quays |
Minor Works |
| 17/08/22 |
REDSECTOR RECRUITMENT LTD |
1,975.00 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 25/07/25 |
NEW FOREST & WATERSIDE LETTINGS |
1,975.00 |
Homelessness Reduction (Priority) |
Accommodation Costs - Service Users |
| 06/12/23 |
NONSTOP RECRUITMENT LTD |
1,975.00 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 04/02/22 |
REDACTED PERSONAL DATA |
1,975.00 |
Education Direct Payments |
Direct Payments |
| 10/02/23 |
HAYMARKET MEDIA GROUP |
1,975.00 |
Development Management |
Advertising & Publicity |
| 24/03/23 |
HAYMARKET MEDIA GROUP |
1,975.00 |
Development Management |
Advertising & Publicity |
| 19/07/23 |
SOUTHERN ELECTRIC PLC |
1,974.90 |
Beaulieu House |
Gas |
| 28/01/26 |
MATRIX SCM LTD |
1,974.67 |
Childrens Support & Protection Service |
Agency staff |
| 21/08/24 |
OAKTREE EDUCATION SERVICES |
1,974.56 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 06/06/25 |
MATRIX SCM LTD |
1,974.44 |
AMHP Team |
Agency staff |
| 17/01/25 |
MATRIX SCM LTD |
1,974.31 |
Childrens Support & Protection Service |
Agency staff |
| 11/12/24 |
NATIONAL PROBATION SERVICE |
1,974.00 |
MOJ Remand Grant |
Payment to Private Contractors |
| 06/07/22 |
PAGE THE PACKERS |
1,974.00 |
Discretionary Housing Payments |
Rent Allowances Paid |
| 06/09/23 |
GROUNDSELL CONTRACTING LTD |
1,974.00 |
Milestone 14 Dispute Resolution Process |
Payment to Private Contractors |
| 28/10/22 |
GUARDIAN NEWS & MEDIA LTD |
1,974.00 |
Chief Executive |
Recruitment Advertising |
| 16/08/23 |
ETHOS VOICE AND DATA LIMITED |
1,973.93 |
Telecommunications |
Fixed Telephones |
| 06/10/21 |
REDSECTOR RECRUITMENT LTD |
1,973.90 |
CD Covid-19 |
Agency staff |
| 16/07/25 |
DRIVE DEVILBISS HEALTHCARE LTD |
1,973.76 |
BCF Community Equipment Store |
Operational Equipment |
| 07/01/22 |
GO SOUTH COAST LTD |
1,973.70 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |