| 20/11/24 |
RYDE HOUSE LTD |
1,632.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 18/06/25 |
TOP MOPS LIMITED |
1,632.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 10/09/21 |
C & J GROUND MAINTENANCE |
1,632.00 |
Parks and Gardens Capital |
Payment to Contractors - Capital |
| 14/05/25 |
PREMIER MOTORS (SOLENT) LTD |
1,631.98 |
Community Reablement |
Vehicle Maintenance Costs |
| 22/11/24 |
HAMPSHIRE COUNTY COUNCIL |
1,631.97 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 19/06/24 |
LEADERS IN CARE RECRUITMENT LTD |
1,631.89 |
Children with Disabilities |
Agency staff |
| 22/03/23 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
1,631.73 |
Beaulieu House |
Agency staff |
| 10/03/23 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
1,631.73 |
Beaulieu House |
Agency staff |
| 02/05/23 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
1,631.73 |
Beaulieu House |
Agency staff |
| 20/04/23 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
1,631.73 |
Saxonbury |
Agency staff |
| 16/08/24 |
TL ELECTRICAL (IOW) LTD |
1,631.60 |
Secondary capital |
Payment to Contractors - Capital |
| 22/01/25 |
AIR SOCIAL CARE |
1,631.51 |
Children in Care Team |
Agency staff |
| 18/06/25 |
RYDE HOUSE LTD |
1,631.40 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 25/02/26 |
MATRIX SCM LTD |
1,631.35 |
AMHP Team |
Agency staff |
| 23/02/22 |
MATRIX SCM LTD |
1,631.22 |
CD Covid-19 |
Agency staff |
| 01/05/24 |
REDACTED PERSONAL DATA |
1,631.20 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 27/10/21 |
SOUTHERN HOUSING GROUP - DAY CARE |
1,631.16 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 20/10/21 |
SOUTHERN HOUSING GROUP - DAY CARE |
1,631.16 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 17/04/24 |
CSN CARE GROUP LIMITED |
1,631.05 |
CHC Homecare |
Charges from Independent Providers |
| 29/04/22 |
LITTLE LOVE LANE NURSERY |
1,630.53 |
2 Year Old Funding |
Payment to Private Contractors |
| 14/06/23 |
MATRIX SCM LTD |
1,630.40 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 23/04/21 |
PREPAID FINANCIAL SERVICES LTD |
1,630.23 |
Pre-Paid Cards |
Payment to Private Contractors |
| 02/10/24 |
SCIO HEALTHCARE LTD |
1,630.22 |
Integrated Care Board Jt-Funded BBB Res… |
Charges from Independent Providers |
| 07/04/21 |
BRITISH ASSOCIATION FOR EARLY CHILDHOOD… |
1,630.00 |
Workforce Development - Early Years |
Training |
| 30/06/23 |
TREVOR JONES GROUP |
1,630.00 |
Disabled Facilities Grants |
Capital Grants |
| 24/04/24 |
MINDSENSEABILITY |
1,630.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 06/07/22 |
BRITISH ASSOCIATION FOR EARLY CHILDHOOD… |
1,630.00 |
Workforce Development - Early Years |
Training |
| 27/08/25 |
CROWNPARK BUILDERS LTD |
1,630.00 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 08/08/25 |
STONEHAM CONSTRUCTION LTD |
1,630.00 |
County Hall,Newport |
Property Services - Day to day Maintena… |
| 06/12/23 |
REDACTED PERSONAL DATA |
1,630.00 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |