| 19/05/21 |
REDSECTOR RECRUITMENT LTD |
1,679.40 |
CD Covid-19 |
Agency staff |
| 08/09/21 |
MATRIX SCM LTD |
1,679.26 |
Hospital Team |
Agency staff |
| 30/11/22 |
MATRIX SCM LTD |
1,679.20 |
Hospital Team |
Agency staff |
| 28/07/21 |
SOUTHERN WATER |
1,679.00 |
Parks and Gardens Capital |
Other Capital Expenditure |
| 19/07/23 |
MATRIX SCM LTD |
1,678.89 |
Integrated Locality Services - West/Cent |
Agency staff |
| 02/06/23 |
MATRIX SCM LTD |
1,678.89 |
Hospital Team |
Agency staff |
| 30/08/23 |
MATRIX SCM LTD |
1,678.80 |
Hospital Team |
Agency staff |
| 28/05/25 |
PREMIER MOTORS (SOLENT) LTD |
1,678.40 |
Beaulieu House |
Vehicle Maintenance Costs |
| 09/04/25 |
MAGNOLIA HOUSE |
1,678.38 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 09/02/22 |
WILLIAM HACKETT CHAINS LTD |
1,678.30 |
Newport Harbour Account |
General Materials |
| 04/02/26 |
CHESSEL SUPPORT SERVICES |
1,678.24 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 04/02/22 |
GAZPROM ENERGY |
1,678.07 |
Crematorium |
Gas |
| 08/12/21 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
1,678.00 |
Westminster House |
Agency staff |
| 25/05/22 |
JAMES LECKEY DESIGN LTD |
1,678.00 |
BCF Community Equipment Store |
Operational Equipment |
| 29/06/22 |
JAMES LECKEY DESIGN LTD |
1,678.00 |
BCF Community Equipment Store |
Operational Equipment |
| 22/06/22 |
MATRIX SCM LTD |
1,678.00 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 04/06/25 |
PARKING & TRAFFIC REGULATIONS OUTSIDE L… |
1,677.75 |
Parking Services |
Payment to Private Contractors |
| 01/03/24 |
PARKEON LTD |
1,677.62 |
Parking Management |
Operational Equipment |
| 30/12/22 |
MATRIX SCM LTD |
1,677.45 |
Hospital Team |
Agency staff |
| 12/03/25 |
ACHIEVE TOGETHER LTD |
1,677.30 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 31/12/24 |
CELERITY LTD |
1,677.30 |
ICT Contracts |
Computer Maintenance |
| 08/02/23 |
MATRIX SCM LTD |
1,677.29 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 11/06/25 |
BUSINESS STREAM LTD |
1,676.85 |
The Heights |
Water and Sewerage |
| 21/05/21 |
BROOKSIDE HEALTH CENTRE |
1,676.67 |
Long Acting Reversible Contraception |
Payment to Private Contractors |
| 29/04/22 |
REDACTED PERSONAL DATA |
1,676.49 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 07/12/22 |
HAMPSHIRE COUNTY COUNCIL |
1,676.45 |
LSCB (Local Safeguarding Childrens Boar… |
Licences |
| 28/07/25 |
LC CHILDCARE LIMITED |
1,676.38 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 07/07/21 |
MATRIX SCM LTD |
1,676.38 |
Hospital Team |
Agency staff |
| 15/03/23 |
SOUTHERN HOUSING GROUP - RESIDENTIAL |
1,676.32 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 15/10/25 |
STONE COMPUTERS LIMITED |
1,676.00 |
The Lionheart School |
Computer Purchase & Rental |