| 13/08/21 |
HAMPSHIRE COUNTY COUNCIL |
1,545.00 |
Schools Reorganisation |
External Design and Supervision Fees |
| 11/08/21 |
SHELTON DEVELOPMENT SERVICES LTD |
1,545.00 |
Housing Development |
Computer Software & Consumables |
| 08/05/24 |
MATRIX SCM LTD |
1,544.84 |
Reviewing Officer |
Agency staff |
| 19/01/24 |
SOUTHERN ELECTRIC PLC |
1,544.72 |
Cowes Library |
Electricity |
| 30/12/22 |
WIGHT HEATING LTD |
1,544.48 |
Newport Library |
Property Services - Day to day Maintena… |
| 16/06/21 |
MR TAXIS |
1,544.40 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 14/07/21 |
MR TAXIS |
1,544.40 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 24/12/25 |
GATTEN & LAKE PRE-SCHOOL |
1,544.40 |
2 year old funding - working parents |
Payment to Private Contractors |
| 11/01/23 |
EVERYCARE (IOW AND SOLENT) LTD |
1,544.40 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 08/01/25 |
DH PRICE MOTORS |
1,544.29 |
Transport Fleet Administration |
Vehicle Maintenance Costs |
| 28/06/24 |
HAMPSHIRE COUNTY COUNCIL |
1,544.00 |
LSCB (Local Safeguarding Childrens Boar… |
Hampshire CC - Partnership costs |
| 08/12/23 |
HAMPSHIRE COUNTY COUNCIL |
1,544.00 |
Moderation - KS1&2 |
Professional Services |
| 04/04/25 |
MIDLAND PARTNERSHIP NHS |
1,544.00 |
Drug Treatment, Crime & Harm Reduction |
Payments to other NHS Trusts |
| 28/09/22 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
1,543.88 |
S17 Disabled Children |
Support Children |
| 25/01/23 |
DRIVE MEDICAL LTD |
1,543.62 |
BCF Community Equipment Store |
Operational Equipment |
| 18/08/21 |
SOUTHERN HOUSING GROUP - DAY CARE |
1,543.56 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 11/08/21 |
SOUTHERN HOUSING GROUP - DAY CARE |
1,543.56 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 30/10/24 |
TOP MOPS LIMITED |
1,543.50 |
Social Isolation/Other Other ST Support |
Professional Services |
| 29/11/23 |
ELECTORAL REFORM SERVICES |
1,543.42 |
Electoral Registration Canvassing |
Printing Costs |
| 04/06/25 |
WOODSIDE HALL NURSING HOME |
1,543.41 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |
| 15/09/23 |
MATRIX SCM LTD |
1,543.20 |
ICS & Data |
Agency staff |
| 28/09/22 |
RYDE ACADEMY |
1,543.08 |
Special Discretionary Grants |
Payments to Academies |
| 26/04/23 |
ITSO LTD |
1,543.00 |
Concessionary Fares- Over 60s |
Insurance Premiums Paid |
| 03/09/25 |
BEVAN BRITTAN |
1,543.00 |
Capital Receipts |
External Design and Supervision Fees |
| 03/03/23 |
LONDON RESIDENTIAL HEALTHCARE |
1,542.96 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |
| 27/09/23 |
CORNELIA MANOR |
1,542.96 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 16/01/26 |
BARCHESTER HEALTHCARE HOMES |
1,542.90 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 22/10/25 |
SCIO HEALTHCARE LTD |
1,542.87 |
Integrated Care Board Non-Weight Bearin… |
Charges from Independent Providers |
| 22/10/25 |
SCIO HEALTHCARE LTD |
1,542.87 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 31/12/25 |
SCIO HEALTHCARE LTD |
1,542.87 |
Integrated Care Board Non-Weight Bearin… |
Charges from Independent Providers |