| 15/03/23 |
NEWPORT RESIDENTIAL CARE LTD |
1,617.12 |
Mental Health Residential 65+ |
Charges from Independent Providers |
| 01/02/23 |
WEST WIGHT SPORTS CENTRE TRUST LTD |
1,617.08 |
Car Park - Moa Place, Freshwater |
Off Street Parking Income |
| 11/02/26 |
PARENTASSESS LTD |
1,617.00 |
Training - Childrens |
Training |
| 16/06/21 |
MILFORD DEL SUPPORT AGENCY |
1,617.00 |
NHS C19 Nursing |
Charges from Independent Providers |
| 09/04/25 |
PARENTASSESS LTD |
1,617.00 |
Training - Childrens |
Training |
| 16/01/26 |
PARENTASSESS LTD |
1,617.00 |
Training - Childrens |
Training |
| 24/09/21 |
MATRIX SCM LTD |
1,617.00 |
Adult Social Care Admin Hub |
Agency staff |
| 13/09/24 |
TOP MOPS LIMITED |
1,617.00 |
Social Isolation/Other Other ST Support |
Professional Services |
| 18/01/23 |
TOP MOPS LIMITED |
1,617.00 |
Social Isolation/Other Other ST Support |
Professional Services |
| 24/12/25 |
WONDER HOUSE |
1,617.00 |
Early Years Pupil Premium 3-4 year olds |
Payment to Private Contractors |
| 20/12/24 |
LOCAL GOVERMENT ASSOCIATION |
1,617.00 |
Chief Executive |
Conference Expenses |
| 12/03/25 |
LOCAL GOVERMENT ASSOCIATION |
1,617.00 |
Chief Executive |
Conference Expenses |
| 26/02/25 |
TOP MOPS LIMITED |
1,617.00 |
Social Isolation/Other Other ST Support |
Professional Services |
| 10/05/23 |
LONDON RESIDENTIAL HEALTHCARE |
1,616.95 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 07/05/21 |
MATRIX SCM LTD |
1,616.87 |
Hospital Team |
Agency staff |
| 29/06/22 |
LYNDHURST HOUSE |
1,616.67 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 27/02/26 |
DRIVE DEVILBISS HEALTHCARE LTD |
1,616.67 |
BCF Community Equipment Store |
Operational Equipment |
| 08/07/22 |
MAKE ALL LTD |
1,616.58 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 08/03/23 |
MENTFADE LTD |
1,616.58 |
NHS C19 Residential |
Charges from Independent Providers |
| 19/08/22 |
BUSINESS STREAM LTD |
1,616.58 |
The Heights |
Water and Sewerage |
| 30/08/24 |
MARINE MANAGEMENT ORGANISATION |
1,616.50 |
Saltmarsh Restoration |
Consultants Fees |
| 24/05/23 |
CAMERON & COOPER |
1,616.50 |
Purchased Residential |
Charges from Independent Providers |
| 14/02/24 |
HAMPSHIRE COUNTY COUNCIL |
1,616.42 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 14/07/21 |
THE RENEWABLE ENERGY COMPANY LTD |
1,616.05 |
Victoria Quays |
Electricity |
| 10/11/21 |
COWAN CONSULTANCY LTD |
1,616.00 |
Public Sector Partnership Costs |
Professional Services |
| 20/09/23 |
COMPLETE POOL CONTROLS LTD |
1,615.96 |
The Heights |
Consumable Cleaning Materials |
| 29/08/25 |
IRIS-PARENT MAIL |
1,615.95 |
The Lionheart School |
Computer Maintenance |
| 12/11/21 |
MATRIX SCM LTD |
1,615.92 |
Mental Health Team |
Agency staff |
| 10/09/25 |
MATRIX SCM LTD |
1,615.83 |
AMHP Team |
Agency staff |
| 23/06/21 |
MATRIX SCM LTD |
1,615.80 |
Childrens Assess & Safeguarding Team |
Agency staff |