| 25/05/22 |
MATRIX SCM LTD |
1,414.35 |
Safeguarding Adults |
Agency staff |
| 30/05/22 |
MATRIX SCM LTD |
1,414.35 |
Safeguarding Adults |
Agency staff |
| 27/06/25 |
SCIO HEALTHCARE LTD |
1,414.35 |
Integrated Care Board Non-Weight Bearin… |
Charges from Independent Providers |
| 12/07/23 |
VENETIAN HEALTHCARE LTD |
1,414.35 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 10/05/23 |
SANDOWN NURSING HOME |
1,414.35 |
NHS C19 Residential |
Charges from Independent Providers |
| 28/12/22 |
CORNELIA MANOR |
1,414.35 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 24/10/25 |
REDACTED PERSONAL DATA |
1,414.33 |
In-house Fostering |
Regular Respite Care |
| 03/10/25 |
REDACTED PERSONAL DATA |
1,414.33 |
In-house Fostering |
Regular Respite Care |
| 15/03/23 |
KITE HILL NURSING HOME |
1,414.32 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 17/08/22 |
LOTUS FOSTER CARE LTD |
1,414.28 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 16/08/23 |
LOTUS FOSTER CARE LTD |
1,414.20 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 06/09/24 |
SCIO HEALTHCARE LTD |
1,414.14 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 24/01/25 |
MATRIX SCM LTD |
1,414.14 |
Service Management (Children & Families) |
Agency staff |
| 27/10/23 |
W W CARS OF SEAVIEW |
1,414.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 20/08/25 |
ISLAND YOUTHWAYS LTD |
1,414.00 |
Leaving Care Costs |
Charges from Independent Providers |
| 25/05/22 |
ST VINCENT CARE HOMES |
1,413.57 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 13/09/23 |
ST FRANCIS CATHOLIC & COFE PRIMARY SCHO… |
1,413.47 |
Special Discretionary Grants |
Payments to Academies |
| 14/02/24 |
CORNERSTONE HEALTHCARE |
1,413.16 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 30/12/22 |
SSE |
1,413.13 |
Westminster House |
Gas |
| 12/05/23 |
THE KENWARD TRUST |
1,412.73 |
Substance Misuse Residential |
Charges from Independent Providers |
| 06/07/22 |
HAMPSHIRE COUNTY COUNCIL |
1,412.69 |
Schools Reorganisation |
External Design and Supervision Fees |
| 23/06/21 |
MATRIX SCM LTD |
1,412.66 |
Integrated Locality Services - West/Cent |
Agency staff |
| 30/11/22 |
RYDE TAXIS LTD |
1,412.59 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 20/12/23 |
SCIO HEALTHCARE LTD |
1,412.55 |
Funded Nursing Care, Registered Nursing… |
Charges from Independent Providers |
| 16/03/22 |
ISLAND HEALTHCARE LTD |
1,412.40 |
CHC Nursing Care |
Charges from Independent Providers |
| 09/10/24 |
MATRIX SCM LTD |
1,412.25 |
AMHP Team |
Agency staff |
| 20/01/23 |
ISLAND ROADS SERVICES LTD |
1,412.06 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 06/01/23 |
DELTA COMPUTER SERVICES |
1,412.00 |
Leisure Access System |
Computer Purchase & Rental |
| 20/12/23 |
A GUSTAR T/A IVY TREE CARE |
1,412.00 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 30/01/26 |
PREMIER MOTORS (SOLENT) LTD |
1,411.96 |
Transport Fleet Administration |
Vehicle Maintenance Costs |