| 17/12/25 |
BINSTEAD PRIMARY SCHOOL |
1,629.99 |
Binstead Primary Devolved Capital |
Plant, Equipment & Furniture - Capital |
| 22/07/22 |
SHELTON DEVELOPMENT SERVICES LTD |
1,629.98 |
Housing Development |
Computer Software & Consumables |
| 23/08/24 |
MERRIEBANK LETTINGS |
1,629.98 |
Qualifying Offers |
Accommodation Costs - Service Users |
| 15/03/23 |
ISLAND HEALTHCARE LTD |
1,629.36 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 15/03/23 |
ISLAND HEALTHCARE LTD |
1,629.36 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 04/04/25 |
AVC WISE LTD |
1,629.35 |
Payroll |
Professional Services |
| 04/01/23 |
OSEL ENTERPRISES LTD |
1,629.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 23/02/22 |
BEVAN BRITTAN |
1,628.90 |
Public Sector Partnership Costs |
Legal Fees - Other Parties |
| 15/03/23 |
SHIVRON CARE HOME LIMITED |
1,628.64 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 15/03/23 |
HARTFORD CARE 5 LTD |
1,628.64 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 15/03/23 |
ISLAND HEALTHCARE LTD |
1,628.64 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 15/03/23 |
ISLAND HEALTHCARE LTD |
1,628.64 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 15/03/23 |
ISLAND HEALTHCARE LTD |
1,628.64 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 15/03/23 |
ISLAND HEALTHCARE LTD |
1,628.64 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 15/03/23 |
ISLAND HEALTHCARE LTD |
1,628.64 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 15/03/23 |
ISLAND HEALTHCARE LTD |
1,628.64 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 15/03/23 |
ISLAND HEALTHCARE LTD |
1,628.64 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 15/03/23 |
CORNELIA MANOR |
1,628.52 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 15/06/22 |
MATRIX SCM LTD |
1,628.29 |
Mental Health Team |
Agency staff |
| 15/03/23 |
HC ONE LIMITED (CHANDLER'S FORD) |
1,628.16 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 31/07/24 |
TEMPLE LIFTS LTD |
1,628.00 |
Shanklin Lift |
Property Services - Day to day Maintena… |
| 29/09/23 |
SOUTHERN ELECTRIC PLC |
1,627.83 |
Garden Estate, Ventnor |
Electricity |
| 07/07/21 |
MATRIX SCM LTD |
1,627.78 |
Mental Health Team |
Agency staff |
| 05/01/22 |
MATRIX SCM LTD |
1,627.62 |
CD Covid-19 |
Agency staff |
| 05/01/22 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
1,627.62 |
Westminster House |
Agency staff |
| 01/06/22 |
EVERYCARE (IOW AND SOLENT) LTD |
1,627.60 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 13/10/21 |
HAMPSHIRE COUNTY COUNCIL |
1,627.60 |
Administration and Inspection Schemes |
External Design and Supervision Fees |
| 10/02/23 |
MATRIX SCM LTD |
1,627.55 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 08/03/23 |
NONSTOP RECRUITMENT LTD |
1,627.50 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 02/08/24 |
MOUNTJOY LTD |
1,627.50 |
Central Support Fixtures and Fittings |
Plant, Equipment & Furniture - Capital |