| 14/04/23 |
HAMPSHIRE COUNTY COUNCIL |
1,397.93 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 17/09/21 |
MOUNTJOY LTD |
1,397.91 |
Management of Asbestos |
Payment to Contractors - Capital |
| 04/02/22 |
HESKINS LTD |
1,397.88 |
BCF Community Equipment Store |
Operational Equipment |
| 24/01/25 |
ADT FIRE AND SECURITY PLC |
1,397.55 |
Westridge, Ryde |
Property Services - Day to day Maintena… |
| 29/05/24 |
DAVID LANGDON CHARTERED BUILDING CO |
1,397.46 |
Disabled Facilities Grants |
Capital Grants |
| 25/10/24 |
MATRIX SCM LTD |
1,397.45 |
Childrens Support & Protection Service |
Agency staff |
| 13/12/23 |
MINDSENSEABILITY |
1,397.33 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 24/11/23 |
PRISM MEDICAL UK |
1,397.06 |
Disabled Facilities Grants |
Capital Grants |
| 14/12/22 |
DNA LEGAL LTD |
1,397.00 |
Support for Looked After Children |
Professional Services |
| 11/03/22 |
VENETIAN HEALTHCARE LTD |
1,397.00 |
Community Care Contingency |
Charges from Independent Providers |
| 20/12/23 |
MATRIX SCM LTD |
1,396.84 |
Adopt South |
Agency staff |
| 08/06/22 |
RIVERSIDE CARE CENTRE |
1,396.83 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 20/03/24 |
THE RENEWABLE ENERGY COMPANY LTD |
1,396.80 |
Ryde Library |
Gas |
| 19/08/24 |
JUST FOR YOU HOLIDAY HOMES |
1,396.55 |
Adoption Costs |
Staff Hotel & Accommodation Costs |
| 10/05/23 |
TOP MOPS LIMITED |
1,396.50 |
Social Isolation/Other Other ST Support |
Professional Services |
| 16/02/22 |
MATRIX SCM LTD |
1,396.29 |
COVID-19 Business Grants |
Agency staff |
| 30/04/21 |
TWO SAINTS LIMITED |
1,396.10 |
Supporting People Homelessness |
Payment to Private Contractors |
| 26/07/23 |
BUSINESS STREAM LTD |
1,396.09 |
Elmdon (The Laurels) |
Water and Sewerage |
| 12/05/21 |
ST VINCENT CARE HOMES |
1,396.08 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 14/04/21 |
ST VINCENT CARE HOMES |
1,396.08 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 14/02/24 |
SMIRTHWAITE LTD |
1,396.00 |
BCF Community Equipment Store |
Operational Equipment |
| 27/03/24 |
SOLENT CO |
1,396.00 |
Dinosaur Isle Museum (Sandown Geology) |
Marketing Costs |
| 21/04/23 |
BETA PAK LTD |
1,395.90 |
County Hall,Newport |
Stationery |
| 12/06/24 |
OYO TECHNOLOGY AND HOSPITALITY (UK) |
1,395.83 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 19/12/25 |
BERRY HILL CHILDCARE LIMITED |
1,395.60 |
2 Year Old Funding |
Payment to Private Contractors |
| 03/12/21 |
MOUNTJOY LTD |
1,395.52 |
Beaulieu House |
Minor Works |
| 15/12/21 |
ISLE OF WIGHT NHS TRUST |
1,395.00 |
Specialist Cross-Council Training |
Training |
| 17/06/22 |
ISLE OF WIGHT NHS TRUST |
1,395.00 |
Specialist Cross-Council Training |
Training |
| 08/06/22 |
ISLE OF WIGHT NHS TRUST |
1,395.00 |
Specialist Cross-Council Training |
Training |
| 25/03/22 |
ISLE OF WIGHT NHS TRUST |
1,395.00 |
Specialist Cross-Council Training |
Training |