| 16/06/21 |
BANYA FAMILY PLACEMENT AGENCY LTD |
1,439.29 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 18/03/22 |
A GUSTAR T/A IVY TREE CARE |
1,439.00 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 17/12/25 |
FIRST CITY NURSING SERVICES LTD |
1,438.80 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 07/02/24 |
MATRIX SCM LTD |
1,438.76 |
Legal Services Section |
Agency staff |
| 14/02/24 |
MATRIX SCM LTD |
1,438.76 |
Legal Services Section |
Agency staff |
| 29/12/23 |
MATRIX SCM LTD |
1,438.76 |
Legal Services Section |
Agency staff |
| 28/02/24 |
MATRIX SCM LTD |
1,438.76 |
Legal Services Section |
Agency staff |
| 08/12/23 |
MATRIX SCM LTD |
1,438.75 |
Legal Services Section |
Agency staff |
| 14/02/24 |
MATRIX SCM LTD |
1,438.75 |
Legal Services Section |
Agency staff |
| 26/01/24 |
MATRIX SCM LTD |
1,438.75 |
Legal Services Section |
Agency staff |
| 18/01/23 |
SCOTTISH & SOUTHERN ENERGY |
1,438.60 |
Administration and Inspection Schemes |
Payment to Contractors - Capital |
| 23/02/22 |
HAMPSHIRE COUNTY COUNCIL |
1,438.58 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 12/01/24 |
THE RENEWABLE ENERGY COMPANY LTD |
1,438.52 |
BCF Community Equipment Store |
Electricity |
| 30/08/23 |
SOUTHERN ELECTRIC PLC |
1,438.09 |
Love Lane Primary School |
Gas |
| 28/02/24 |
IDOX SOFTWARE LTD |
1,438.08 |
ICT Contracts |
Computer Maintenance |
| 12/04/24 |
MOUNTJOY LTD |
1,438.05 |
Management of Asbestos |
Payment to Contractors - Capital |
| 26/05/22 |
ISLE OF WIGHT NHS TRUST |
1,438.00 |
Print Unit |
Printing Costs |
| 02/04/25 |
THE ISLAND DAY NURSERY LTD |
1,438.00 |
Early Years Pupil Premium 2 year olds |
Payment to Private Contractors |
| 11/08/21 |
BEVAN BRITTAN |
1,438.00 |
Milestone 14 Dispute Resolution Process |
Legal Fees - Other Parties |
| 17/09/21 |
MOUNTJOY LTD |
1,437.87 |
Medina Leisure Centre |
Property Services - Day to day Maintena… |
| 08/12/21 |
MATRIX SCM LTD |
1,437.75 |
Children with Disabilities |
Agency staff |
| 22/09/21 |
GO GREEN ELECTRICAL |
1,437.60 |
S106 Capital Projects |
Capital Grants |
| 27/04/22 |
BUSINESS STREAM LTD |
1,437.52 |
The Heights |
Water and Sewerage |
| 21/04/23 |
REDACTED PERSONAL DATA |
1,437.50 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 29/11/23 |
12 COLLEGE PLACE BARRISTERS |
1,437.50 |
Litigation Costs |
Legal Fees - Other Parties |
| 24/08/22 |
ISLANDCARE LTD |
1,437.02 |
NHS C19 Residential |
Charges from Independent Providers |
| 18/05/22 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
1,437.02 |
Saxonbury |
Agency staff |
| 10/08/22 |
ISLAND HEALTHCARE LTD |
1,437.02 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 19/08/22 |
EUCLID LIMITED |
1,436.94 |
Concessionary Fares- Over 60s |
Payment to Private Contractors |
| 29/04/22 |
MATRIX SCM LTD |
1,436.80 |
Safeguarding Adults |
Agency staff |