| 10/11/23 |
BUSINESS STREAM LTD |
1,498.17 |
Plean Dene |
Water and Sewerage |
| 02/10/24 |
SCIO HEALTHCARE LTD |
1,498.04 |
Integrated Care Board Jt-Funded BBB Res… |
Charges from Independent Providers |
| 02/10/24 |
SCIO HEALTHCARE LTD |
1,498.04 |
Integrated Care Board Jt-Funded BBB Res… |
Charges from Independent Providers |
| 12/01/24 |
TRESKE LTD |
1,498.00 |
Crematorium |
Payment to Contractors - Capital |
| 31/07/24 |
CLIFFORD J. MATTHEWS LTD |
1,498.00 |
Rights of Way Operations |
General Materials |
| 11/06/25 |
STONE COMPUTERS LIMITED |
1,498.00 |
ICT Desktop Support |
Computer Purchase & Rental |
| 23/05/25 |
AIR SOCIAL CARE |
1,497.90 |
Children in Care Team |
Agency staff |
| 17/09/21 |
EUCLID LIMITED |
1,497.87 |
Concessionary Fares- Over 60s |
Payment to Private Contractors |
| 10/03/23 |
VERIFILE |
1,497.67 |
Occupational Health HR Service |
Professional Services |
| 12/04/23 |
CC PRESTIGE PRIVATE CARE |
1,497.60 |
NHS C19 Nursing |
Charges from Independent Providers |
| 05/04/23 |
NEWCROSS HELATHCARE SOLUTIONS LTD |
1,497.60 |
Adelaide Resource Centre |
Agency staff |
| 11/08/25 |
TRAVELODGE |
1,497.58 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 05/04/23 |
NEWCROSS HELATHCARE SOLUTIONS LTD |
1,497.46 |
Adelaide Resource Centre |
Agency staff |
| 03/07/24 |
CHIPSIDE LIMITED |
1,497.40 |
Parking Services |
Payment to Private Contractors |
| 13/02/26 |
SOUTH WESTERN RAILWAY LIMITED |
1,497.05 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 24/05/24 |
PARENTASSESS LTD |
1,497.00 |
Training - Childrens |
Training |
| 24/05/24 |
PARENTASSESS LTD |
1,497.00 |
Training - Childrens |
Training |
| 18/09/24 |
GROUNDSELL CONTRACTING LTD |
1,497.00 |
Adelaide & Gouldings Fixtures & Fittings |
Payment to Contractors - Capital |
| 29/03/23 |
CARE CONNECT IOW CIC |
1,497.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 29/11/24 |
ISLAND FURNISHING LTD |
1,497.00 |
Central Support Fixtures and Fittings |
Plant, Equipment & Furniture - Capital |
| 03/10/25 |
TEMPLE LIFTS LTD |
1,497.00 |
Victoria Quays |
Maintenance of Operational Equipment |
| 03/01/24 |
TL ELECTRICAL (IOW) LTD |
1,496.90 |
Primary Capital Schemes |
Payment to Contractors - Capital |
| 15/02/23 |
WOODSIDE HALL NURSING HOME |
1,496.82 |
FNC IWC funded clients |
Charges from Independent Providers |
| 10/11/21 |
SOUTHAMPTON CITY COLLEGE |
1,496.67 |
Top-up Funding - Post 16 |
Grants to External Bodies |
| 03/01/25 |
REDACTED PERSONAL DATA |
1,496.52 |
Farming in Protected Landscapes |
Grants to individuals |
| 13/03/24 |
REGARD PARTNERSHIP |
1,496.46 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 13/03/24 |
REGARD PARTNERSHIP |
1,496.46 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 31/03/25 |
REDACTED PERSONAL DATA |
1,496.25 |
Reviewing Officer |
Staff Vehicle Mileage |
| 13/10/21 |
SOUTHERN HOUSING GROUP - DAY CARE |
1,496.20 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 06/10/21 |
SOUTHERN HOUSING GROUP - DAY CARE |
1,496.20 |
Balance Sheet |
Order Settlement to Bal Sht GL |