| 20/09/24 |
MATRIX SCM LTD |
1,705.10 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 19/01/22 |
BERRY HILL CHILDCARE LIMITED |
1,705.06 |
2 Year Old Funding |
Payment to Private Contractors |
| 26/08/22 |
MATRIX SCM LTD |
1,704.76 |
Hospital Team |
Agency staff |
| 20/07/22 |
VECTA HOUSE CARE HOME |
1,704.64 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 22/07/22 |
SCIO HEALTHCARE LTD |
1,704.64 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 13/11/24 |
RYDE HOUSE LTD |
1,704.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 06/01/23 |
REDACTED PERSONAL DATA |
1,704.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 17/05/24 |
ADAMS PRECISION HYDRAULICS LIMITED |
1,704.00 |
Ferry Operation |
Payment to Private Contractors |
| 13/03/24 |
W W CARS OF SEAVIEW |
1,704.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 28/11/25 |
REDACTED PERSONAL DATA |
1,704.00 |
Court Work & Consultancy Services |
Legal Fees - Other Parties |
| 29/09/25 |
ERMC LTD |
1,703.83 |
Regeneration Projects |
External Design and Supervision Fees |
| 12/03/25 |
BUCKLAND CARE LTD |
1,703.78 |
Physical Support Nursing 18-64 |
Charges from Independent Providers |
| 16/04/25 |
HAMPSHIRE COUNTY COUNCIL |
1,703.78 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 10/05/24 |
MATRIX SCM LTD |
1,703.73 |
Payroll |
Agency staff |
| 27/02/26 |
MATRIX SCM LTD |
1,703.66 |
Review Team |
Agency staff |
| 18/08/23 |
MATRIX SCM LTD |
1,703.64 |
Hospital Team |
Agency staff |
| 07/05/21 |
MATRIX SCM LTD |
1,703.63 |
Integrated Locality Services - West/Cent |
Agency staff |
| 05/12/25 |
ETHELBERT CHILDRENS SERVICES |
1,703.57 |
Purchased Residential |
Charges from Independent Providers |
| 05/12/25 |
ETHELBERT CHILDRENS SERVICES |
1,703.57 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 30/01/26 |
CARE CONNECT IOW CIC |
1,703.40 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 06/07/22 |
CORONA ENERGY |
1,703.36 |
Adelaide Resource Centre |
Electricity |
| 22/10/21 |
MATRIX SCM LTD |
1,703.18 |
Integrated Locality Services - West/Cent |
Agency staff |
| 09/06/21 |
MATRIX SCM LTD |
1,703.18 |
Integrated Locality Services - West/Cent |
Agency staff |
| 08/05/24 |
MATRIX SCM LTD |
1,702.90 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 29/11/24 |
CHIPSIDE LIMITED |
1,702.66 |
Parking Services |
Payment to Private Contractors |
| 29/04/22 |
MATRIX SCM LTD |
1,702.44 |
Procurement and Contract Management |
Agency staff |
| 05/11/25 |
PREMIER MOTORS (SOLENT) LTD |
1,702.27 |
Crematorium |
Vehicle Maintenance Costs |
| 21/08/24 |
BUCKLAND CARE LTD |
1,702.26 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 16/10/24 |
SCIO HEALTHCARE LTD |
1,702.26 |
Mental Health Nursing 65+ |
Regular Respite Care |
| 22/01/25 |
WOODSIDE HALL NURSING HOME |
1,702.26 |
Social Isolation/Other Nursing |
Charges from Independent Providers |