| 07/10/22 |
DWP DEBT MANAGEMENT |
1,735.49 |
Balance Sheet |
AEO Payments Pay Deductions |
| 24/09/25 |
MATRIX SCM LTD |
1,735.48 |
Review Team |
Agency staff |
| 03/01/25 |
ORANGE PCS LTD |
1,735.40 |
Mobile Phones |
Mobile Telecoms |
| 31/01/25 |
ORANGE PCS LTD |
1,735.20 |
Mobile Phones |
Mobile Telecoms |
| 05/03/25 |
EE LTD |
1,735.20 |
Mobile Phones |
Mobile Telecoms |
| 26/11/21 |
MATRIX SCM LTD |
1,735.15 |
Hospital Team |
Agency staff |
| 14/12/22 |
REDACTED PERSONAL DATA |
1,735.05 |
Physical Support Other ST Support 65+ |
Charges from Independent Providers |
| 17/10/25 |
MATRIX SCM LTD |
1,735.03 |
Review Team |
Agency staff |
| 26/08/22 |
MATRIX SCM LTD |
1,734.97 |
Integrated Locality Services - West/Cent |
Agency staff |
| 04/05/22 |
MATRIX SCM LTD |
1,734.97 |
Integrated Locality Services - West/Cent |
Agency staff |
| 17/06/22 |
MATRIX SCM LTD |
1,734.91 |
Hospital Team |
Agency staff |
| 17/09/25 |
LUMACON ACCOLADE GROUP |
1,734.76 |
Ferry Operation |
Payment to Private Contractors |
| 13/07/22 |
MOUNTJOY LTD |
1,734.55 |
County Hall,Newport |
Property Services - Planned Maintenance |
| 22/11/24 |
HAMPSHIRE COUNTY COUNCIL |
1,734.00 |
Primary Capital Schemes |
External Design and Supervision Fees |
| 22/11/24 |
HAMPSHIRE COUNTY COUNCIL |
1,734.00 |
Primary Capital Schemes |
External Design and Supervision Fees |
| 23/08/24 |
TEMPLE LIFTS LTD |
1,734.00 |
Management of Asbestos |
Payment to Contractors - Capital |
| 24/08/24 |
TEMPLE LIFTS LTD |
1,734.00 |
Management of Asbestos |
Payment to Contractors - Capital |
| 14/02/24 |
HAMPSHIRE COUNTY COUNCIL |
1,734.00 |
Primary Capital Schemes |
External Design and Supervision Fees |
| 08/12/23 |
HAMPSHIRE COUNTY COUNCIL |
1,734.00 |
Administration and Inspection Schemes |
External Design and Supervision Fees |
| 14/09/22 |
HAMPSHIRE COUNTY COUNCIL |
1,734.00 |
Administration and Inspection Schemes |
External Design and Supervision Fees |
| 22/05/24 |
TEMPLE LIFTS LTD |
1,734.00 |
Management of Asbestos |
Payment to Contractors - Capital |
| 08/11/23 |
HAMPSHIRE COUNTY COUNCIL |
1,734.00 |
Primary Capital Schemes |
External Design and Supervision Fees |
| 31/03/23 |
REGARD PARTNERSHIP |
1,733.75 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 14/04/23 |
SANDOWN NURSING HOME |
1,733.62 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 16/06/23 |
LONDON RESIDENTIAL HEALTHCARE |
1,733.62 |
Funded Nursing Care, Registered Nursing… |
Charges from Independent Providers |
| 13/08/25 |
MOUNTJOY LTD |
1,733.60 |
County Hall,Newport |
Property Services - Day to day Maintena… |
| 13/01/23 |
CARISBROOKE COLLEGE |
1,733.54 |
Medina Theatre |
Order Settlement to Bal Sht GL |
| 21/12/22 |
NONSTOP RECRUITMENT LTD |
1,733.40 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 12/11/25 |
REDACTED PERSONAL DATA |
1,733.33 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 12/11/25 |
REDACTED PERSONAL DATA |
1,733.33 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |