| 25/02/26 |
THE LANTERN COMMUNITY |
1,509.13 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 28/01/26 |
THE LANTERN COMMUNITY |
1,509.13 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 31/12/25 |
THE LANTERN COMMUNITY |
1,509.13 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 20/09/23 |
AVOIRA LIMITED |
1,509.00 |
General ICT/Telephony |
ICT Hardware & Software - Capital |
| 16/03/22 |
VECTA HOUSE CARE HOME |
1,508.98 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |
| 12/08/22 |
MEDINA COLLEGE |
1,508.90 |
Beaulieu House |
Water and Sewerage |
| 27/09/23 |
MATRIX SCM LTD |
1,508.72 |
IASCC Team |
Agency staff |
| 14/02/24 |
MATRIX SCM LTD |
1,508.72 |
IASCC Team |
Agency staff |
| 08/11/23 |
MATRIX SCM LTD |
1,508.72 |
IASCC Team |
Agency staff |
| 02/06/23 |
MATRIX SCM LTD |
1,508.72 |
IASCC Team |
Agency staff |
| 28/06/23 |
MATRIX SCM LTD |
1,508.72 |
IASCC Team |
Agency staff |
| 02/06/23 |
MATRIX SCM LTD |
1,508.72 |
IASCC Team |
Agency staff |
| 24/05/23 |
MATRIX SCM LTD |
1,508.72 |
IASCC Team |
Agency staff |
| 14/06/23 |
MATRIX SCM LTD |
1,508.72 |
IASCC Team |
Agency staff |
| 10/10/25 |
THE BOOTLEG SHADOWS |
1,508.71 |
Medina Theatre |
Order Settlement to Bal Sht GL |
| 25/10/23 |
MATRIX SCM LTD |
1,508.70 |
IASCC Team |
Agency staff |
| 20/08/25 |
MARES SPA (ZOGGS) |
1,508.67 |
The Heights |
Stock Purchases |
| 05/10/22 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
1,508.61 |
Beaulieu House |
Agency staff |
| 22/12/21 |
RYDE TAXIS LTD |
1,508.34 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 16/04/25 |
HAMPSHIRE COUNTY COUNCIL |
1,508.25 |
Primary Capital Schemes |
External Design and Supervision Fees |
| 24/10/25 |
REDLINE TAXIS |
1,508.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 22/07/22 |
PARKEON LTD |
1,508.00 |
Off-Street Parking Operations |
Operational Equipment |
| 12/11/21 |
WIGHTLINE TAXIS |
1,508.00 |
Home to College Post 16 Transport |
Taxis - Contract Hire |
| 23/10/24 |
DOWNSIDE HOUSE LTD |
1,507.90 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 31/12/24 |
LITTLE ACRES CHILDCARE CENTRE |
1,507.56 |
Early Years Pupil Premium 3-4 year olds |
Payment to Private Contractors |
| 11/08/21 |
INFORM CPI LTD |
1,507.50 |
National Non Domestic Rates |
Professional Services |
| 10/01/24 |
HAYS SPECIALIST RECRUITMENT LTD |
1,507.50 |
Building Control chargeable |
Agency staff |
| 24/08/22 |
MATRIX SCM LTD |
1,507.44 |
Integrated Locality Services -North East |
Agency staff |
| 10/12/21 |
THE RENEWABLE ENERGY COMPANY LTD |
1,507.40 |
Gouldings Resource Centre |
Gas |
| 27/02/26 |
MATRIX SCM LTD |
1,507.06 |
Procurement and Contract Management |
Agency staff |