| 06/10/23 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
1,764.51 |
Personal Budgets (Children & Families) |
Payments to Hants & IW Integrated Care … |
| 05/04/23 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
1,764.51 |
Personal Budgets (Children & Families) |
Payments to Hants & IW Integrated Care … |
| 22/12/23 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
1,764.51 |
Personal Budgets (Children & Families) |
Payments to Hants & IW Integrated Care … |
| 18/11/22 |
MATRIX SCM LTD |
1,764.47 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 28/02/24 |
THE RENEWABLE ENERGY COMPANY LTD |
1,764.41 |
Adelaide Resource Centre |
Gas |
| 27/04/22 |
GEA HEAT EXCHANGERS LTD |
1,764.39 |
County Hall,Newport |
Property Services - Planned Maintenance |
| 24/11/23 |
BUCKLAND CARE LTD |
1,764.36 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 21/02/24 |
ST FRANCIS CATHOLIC & COFE[CC] |
1,764.31 |
Special Discretionary Grants |
Payments to Academies |
| 12/03/25 |
CORNELIA MANOR |
1,764.23 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 13/07/22 |
MATRIX SCM LTD |
1,764.22 |
Mental Health Team |
Agency staff |
| 29/07/22 |
MATRIX SCM LTD |
1,764.22 |
Mental Health Team |
Agency staff |
| 26/08/22 |
MATRIX SCM LTD |
1,764.22 |
Mental Health Team |
Agency staff |
| 16/11/22 |
MATRIX SCM LTD |
1,764.22 |
Mental Health Team |
Agency staff |
| 25/05/22 |
MATRIX SCM LTD |
1,764.22 |
Mental Health Team |
Agency staff |
| 08/06/22 |
MATRIX SCM LTD |
1,764.22 |
Mental Health Team |
Agency staff |
| 26/08/22 |
MATRIX SCM LTD |
1,764.22 |
Mental Health Team |
Agency staff |
| 10/06/22 |
SOUTH WIGHT TAXIS |
1,764.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 29/06/22 |
SOUTHERN HOUSING GROUP - HOUSING BENEFIT |
1,764.00 |
Supporting People Homelessness |
Payment to Private Contractors |
| 19/04/24 |
ACCESS UK LTD |
1,764.00 |
ICS & Data |
Computer Purchase & Rental |
| 21/08/24 |
RYDE HOUSE LTD |
1,764.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 14/03/25 |
DMR ENGINEERING (IW) LTD |
1,764.00 |
Ferry Operation |
Payment to Private Contractors |
| 19/07/23 |
TOP MOPS LIMITED |
1,764.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 14/06/23 |
TAXI4U |
1,764.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 05/04/23 |
BUCKLAND CARE LTD |
1,764.00 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 12/11/21 |
SOUTHERN HOUSING GROUP - HOUSING BENEFIT |
1,764.00 |
Supporting People Homelessness |
Payment to Private Contractors |
| 11/06/21 |
SOUTH WIGHT TAXIS |
1,764.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 04/02/22 |
SOUTHERN HOUSING GROUP - HOUSING BENEFIT |
1,764.00 |
Supporting People Homelessness |
Payment to Private Contractors |
| 07/01/22 |
SOUTHERN HOUSING GROUP - HOUSING BENEFIT |
1,764.00 |
Supporting People Homelessness |
Payment to Private Contractors |
| 10/12/21 |
SOUTHERN HOUSING GROUP - HOUSING BENEFIT |
1,764.00 |
Supporting People Homelessness |
Payment to Private Contractors |
| 19/08/22 |
SOUTHERN HOUSING GROUP - HOUSING BENEFIT |
1,764.00 |
Supporting People Homelessness |
Payment to Private Contractors |