| 13/10/23 |
HERIDA HEALTHCARE LTD |
1,738.20 |
BCF Community Equipment Store |
Operational Equipment |
| 24/09/21 |
MATRIX SCM LTD |
1,738.12 |
CD Covid-19 |
Agency staff |
| 17/06/22 |
MATRIX SCM LTD |
1,738.12 |
Integrated Locality Services - West/Cent |
Agency staff |
| 27/12/23 |
SPENCER RIGGING LTD |
1,738.00 |
Ferry Operation |
Operational Equipment |
| 28/06/24 |
SOUTHERN HOUSING GROUP LTD |
1,738.00 |
Local Authority Housing Fund |
Payment to Private Contractors |
| 19/04/24 |
HAMPSHIRE COUNTY COUNCIL |
1,738.00 |
School Improvement |
Professional Services |
| 11/02/26 |
A GUSTAR T/A IVY TREE CARE |
1,738.00 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 08/11/24 |
FRESHWATER EARLY YEARS CENTRE |
1,737.90 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 06/06/25 |
MATRIX SCM LTD |
1,737.82 |
Children in Care Team |
Agency staff |
| 16/11/22 |
MATRIX SCM LTD |
1,737.79 |
Hospital Team |
Agency staff |
| 07/08/24 |
AIREY CONSULTANCY SERVICES LTD |
1,737.75 |
Housing Benefit |
Printing Costs |
| 13/09/23 |
AIREY CONSULTANCY SERVICES LTD |
1,737.75 |
Housing Benefit |
Printing Costs |
| 25/09/24 |
ST THOMAS OF CANTERBURY PRIMARY SCHOOL |
1,737.73 |
Insurance claims suspense |
Insurance claims suspense |
| 29/04/22 |
MATRIX SCM LTD |
1,737.67 |
Integrated Locality Services - West/Cent |
Agency staff |
| 02/02/24 |
AIREY CONSULTANCY SERVICES LTD |
1,737.50 |
National Non Domestic Rates |
Professional Services |
| 12/04/23 |
KITE HILL NURSING HOME |
1,737.28 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 04/08/21 |
ISLAND HEALTHCARE LTD |
1,737.12 |
Memory & Cognition Residential 18-64 |
Charges from Independent Providers |
| 09/06/21 |
ISLAND HEALTHCARE LTD |
1,737.12 |
Memory & Cognition Residential 18-64 |
Charges from Independent Providers |
| 12/05/21 |
ISLAND HEALTHCARE LTD |
1,737.12 |
Memory & Cognition Residential 18-64 |
Charges from Independent Providers |
| 27/08/21 |
ISLAND HEALTHCARE LTD |
1,737.12 |
Memory & Cognition Residential 18-64 |
Charges from Independent Providers |
| 07/07/21 |
ISLAND HEALTHCARE LTD |
1,737.12 |
Memory & Cognition Residential 18-64 |
Charges from Independent Providers |
| 27/10/21 |
ISLAND HEALTHCARE LTD |
1,737.12 |
Memory & Cognition Residential 18-64 |
Charges from Independent Providers |
| 29/09/21 |
ISLAND HEALTHCARE LTD |
1,737.12 |
Memory & Cognition Residential 18-64 |
Charges from Independent Providers |
| 24/11/21 |
ISLAND HEALTHCARE LTD |
1,737.12 |
Memory & Cognition Residential 18-64 |
Charges from Independent Providers |
| 22/12/21 |
ISLAND HEALTHCARE LTD |
1,737.12 |
Memory & Cognition Residential 18-64 |
Charges from Independent Providers |
| 19/01/22 |
ISLAND HEALTHCARE LTD |
1,737.12 |
Memory & Cognition Residential 18-64 |
Charges from Independent Providers |
| 16/02/22 |
ISLAND HEALTHCARE LTD |
1,737.12 |
Memory & Cognition Residential 18-64 |
Charges from Independent Providers |
| 14/04/21 |
ISLAND HEALTHCARE LTD |
1,737.12 |
Memory & Cognition Residential 18-64 |
Charges from Independent Providers |
| 16/05/25 |
PHOENIX CARE GROUP LIMITED |
1,737.09 |
Supported Accommodation |
Charges from Independent Providers |
| 13/07/22 |
MOUNTJOY LTD |
1,736.95 |
Management of Asbestos |
Payment to Contractors - Capital |