| 23/01/26 |
MATRIX SCM LTD |
1,736.86 |
Permanence Team |
Agency staff |
| 10/05/23 |
SAY CARE LIMITED |
1,736.80 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 08/03/23 |
JHN HEALTHCARE |
1,736.80 |
CHC Homecare |
Charges from Independent Providers |
| 14/09/22 |
RYDE HOUSE LTD |
1,736.80 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 29/11/24 |
SOUTHERN HOUSING GROUP LTD |
1,736.72 |
Rough Sleeping Accommodation Programme |
Minor Works |
| 07/02/24 |
MOUNTJOY LTD |
1,736.57 |
Identity Management |
ICT Hardware & Software - Capital |
| 02/06/21 |
DASHWITNESS LTD |
1,736.50 |
Transport Fleet Administration |
Vehicle Maintenance Costs |
| 22/10/21 |
DASHWITNESS LTD |
1,736.50 |
Highways transport capital |
Plant, Equipment & Furniture - Capital |
| 26/01/22 |
ISLAND COACHWORKS AND COATINGS |
1,736.47 |
Environment officers |
Vehicle Maintenance Costs |
| 03/02/23 |
CHEEKY CHIMPS CHILDCARE |
1,736.33 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 02/05/25 |
RYDE TAXIS LTD |
1,736.15 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 19/03/25 |
REDLINE TAXIS |
1,736.00 |
Home To School Transport SEN Post 19 |
Taxis - Contract Hire |
| 22/11/24 |
HAMPSHIRE COUNTY COUNCIL |
1,735.86 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 09/06/21 |
BUCKLAND CARE LTD |
1,735.80 |
NHS C19 Residential |
Provider Refund Overpayments |
| 02/07/21 |
CHERRY TREES I.W. LTD |
1,735.80 |
NHS C19 Residential |
Charges from Independent Providers |
| 15/12/21 |
OAKRAY CARE LTD - FAIRHAVEN |
1,735.80 |
NHS C19 Residential |
Charges from Independent Providers |
| 17/12/21 |
CHERRY TREES I.W. LTD |
1,735.80 |
NHS C19 Residential |
Charges from Independent Providers |
| 09/03/22 |
CHERRY TREES I.W. LTD |
1,735.80 |
NHS C19 Residential |
Charges from Independent Providers |
| 29/12/21 |
AUTUMN HOUSE CARE LTD |
1,735.80 |
NHS C19 Residential |
Charges from Independent Providers |
| 01/09/24 |
REDACTED PERSONAL DATA |
1,735.80 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 15/10/21 |
CHERRY TREES I.W. LTD |
1,735.80 |
NHS C19 Residential |
Charges from Independent Providers |
| 28/05/21 |
CORNELIA MANOR |
1,735.80 |
NHS C19 Residential |
Charges from Independent Providers |
| 31/12/24 |
REDACTED PERSONAL DATA |
1,735.80 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 11/06/21 |
ISLAND HEALTHCARE LTD |
1,735.80 |
NHS C19 Residential |
Charges from Independent Providers |
| 03/11/21 |
THE MOORINGS |
1,735.80 |
NHS C19 Residential |
Charges from Independent Providers |
| 29/11/23 |
MATRIX SCM LTD |
1,735.78 |
Children with Disabilities |
Agency staff |
| 22/10/25 |
CORNELIA MANOR |
1,735.74 |
Mental Health Residential 65+ |
Charges from Independent Providers |
| 05/04/24 |
THE ORCHARD HOUSE CARE HOME |
1,735.74 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 27/05/22 |
ISLAND MOBILITY |
1,735.65 |
BCF Community Equipment Store |
Operational Equipment |
| 19/11/21 |
ISLAND MOBILITY |
1,735.65 |
BCF Community Equipment Store |
Operational Equipment |