| 16/03/22 |
VECTA HOUSE CARE HOME |
1,579.93 |
CHC Nursing Care |
Charges from Independent Providers |
| 16/03/22 |
VECTA HOUSE CARE HOME |
1,579.93 |
CHC Nursing Care |
Charges from Independent Providers |
| 11/03/22 |
VECTA HOUSE CARE HOME |
1,579.93 |
CHC Nursing Care |
Charges from Independent Providers |
| 15/03/23 |
DOWNSIDE HOUSE LTD |
1,579.80 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 16/06/23 |
GELDARDS LLP |
1,579.50 |
Network Oxford |
Legal Fees - Other Parties |
| 10/08/22 |
ISLAND HEALTHCARE LTD |
1,579.42 |
CHC Nursing Care |
Charges from Independent Providers |
| 04/06/25 |
BRIGHSTONE LANDSCAPING LTD |
1,579.32 |
Slipways & Steps (Beaches) |
Beach Management Contract |
| 07/01/26 |
BRIGHSTONE LANDSCAPING LTD |
1,579.32 |
Slipways & Steps (Beaches) |
Beach Management Contract |
| 28/01/26 |
BRIGHSTONE LANDSCAPING LTD |
1,579.32 |
Slipways & Steps (Beaches) |
Beach Management Contract |
| 21/08/25 |
WWW.ARENAMIRRORS.COM |
1,579.17 |
Sandown Town Hall |
Office Equipment |
| 22/11/24 |
HAMPSHIRE COUNTY COUNCIL |
1,579.12 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 19/11/25 |
WEST COWES MEDICAL PRACTIONERS GROUP |
1,579.00 |
NHS Health Check Programme P |
Payment to Private Contractors |
| 26/07/24 |
MATRIX SCM LTD |
1,578.95 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 11/07/25 |
WEST WIGHT SPORTS CENTRE TRUST LTD |
1,578.77 |
Car Park - Moa Place, Freshwater |
Off Street Parking Income |
| 16/04/21 |
REDACTED PERSONAL DATA |
1,578.75 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 15/11/23 |
BUCKLAND CARE LTD |
1,578.59 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 24/07/24 |
BUCKLAND CARE LTD |
1,578.59 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 12/03/25 |
REDACTED PERSONAL DATA |
1,578.59 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 31/01/24 |
BUCKLAND CARE LTD |
1,578.59 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 06/06/25 |
THE WILDHEART TRUST |
1,578.50 |
Short Breaks |
Charges from Independent Providers |
| 04/07/25 |
WAXHAM HOUSE RESIDENTIAL CARE HOME |
1,578.42 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 12/11/25 |
COMPLETE POOL CONTROLS LTD |
1,578.29 |
Medina Leisure Centre |
Consumable Cleaning Materials |
| 26/11/25 |
FLOWBIRD SMART CITY UK LTD |
1,578.00 |
Off-Street Parking Operations |
Operational Equipment |
| 04/04/25 |
FLOWBIRD SMART CITY UK LTD |
1,578.00 |
Off-Street Parking Operations |
Operational Equipment |
| 04/04/25 |
FLOWBIRD SMART CITY UK LTD |
1,578.00 |
Off-Street Parking Operations |
Operational Equipment |
| 26/04/24 |
PARKEON LTD |
1,578.00 |
Off-Street Parking Operations |
Operational Equipment |
| 18/06/25 |
FLOWBIRD SMART CITY UK LTD |
1,578.00 |
Off-Street Parking Operations |
Operational Equipment |
| 05/01/26 |
3Q SPORTS |
1,577.97 |
Democratic Representation & Management |
Unallocated PCard Expenses |
| 24/11/23 |
MATRIX SCM LTD |
1,577.80 |
AMHP Team |
Agency staff |
| 06/08/21 |
REDSECTOR RECRUITMENT LTD |
1,577.50 |
Childrens Assess & Safeguarding Team |
Agency staff |