| 08/06/22 |
TECHNOLOGY FORGE |
1,358.36 |
Strategic Assets Team |
Computer Software Licencing |
| 12/06/24 |
ST FRANCIS CATHOLIC & COFE PRIMARY SCHO… |
1,358.27 |
Special Discretionary Grants |
Payments to Academies |
| 20/12/24 |
AIRTEK SERVICES IOW LTD |
1,358.15 |
Seaclose Offices, Newport |
Property Services - Day to day Maintena… |
| 31/10/25 |
PACE FUELCARE |
1,358.12 |
Secondary capital |
Payment to Contractors - Capital |
| 04/03/22 |
SOLENT & WIGHTLINE CRUISES LTD |
1,358.00 |
Ferry Operation |
Payment to Private Contractors |
| 09/04/25 |
NORTH YORKSHIRE COUNCIL |
1,358.00 |
Trading Standards |
Professional Services |
| 06/02/26 |
WEALDON REHAB LTD |
1,357.86 |
BCF Community Equipment Store |
Operational Equipment |
| 07/01/26 |
WEALDON REHAB LTD |
1,357.86 |
BCF Community Equipment Store |
Operational Equipment |
| 16/03/22 |
RYDE HOUSE LTD |
1,357.84 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 13/10/23 |
DH PRICE MOTORS |
1,357.82 |
Balance Sheet |
Vehicle Maintenance Costs |
| 01/05/24 |
THE RENEWABLE ENERGY COMPANY LTD |
1,357.77 |
BCF Community Equipment Store |
Electricity |
| 16/08/24 |
MOUNTJOY LTD |
1,357.68 |
Primary Capital Schemes |
Payment to Contractors - Capital |
| 22/06/22 |
HOTEL AT BOOKING.COM |
1,357.50 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 22/01/25 |
MATRIX SCM LTD |
1,357.26 |
Milestone 14 Dispute Resolution Process |
Agency staff |
| 24/01/25 |
MATRIX SCM LTD |
1,357.26 |
Milestone 14 Dispute Resolution Process |
Agency staff |
| 26/07/23 |
PREMIER MOTORS (SOLENT) LTD |
1,357.20 |
Crematorium |
Vehicle Maintenance Costs |
| 06/07/22 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
1,357.19 |
Gouldings Resource Centre |
Agency staff |
| 18/06/25 |
LEONARD CHESHIRE DISABILITY |
1,357.03 |
Physical Support Residential 18-64 |
Charges from Independent Providers |
| 27/12/23 |
REDACTED PERSONAL DATA |
1,356.90 |
Licensing Services |
Veterinary Fees |
| 02/08/23 |
SAY CARE LIMITED |
1,356.83 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 16/04/25 |
HAMPSHIRE COUNTY COUNCIL |
1,356.71 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 19/01/22 |
BINSTEAD STEPPING STONES PRE-SCHOOL |
1,356.60 |
2 Year Old Funding |
Payment to Private Contractors |
| 23/07/21 |
THE ISLAND DAY NURSERY LTD |
1,356.60 |
2 Year Old Funding |
Payment to Private Contractors |
| 15/03/24 |
THE ORCHARD HOUSE CARE HOME |
1,356.49 |
CHC Nursing Care |
Charges from Independent Providers |
| 13/06/25 |
BROOKSIDE HEALTH CENTRE |
1,356.00 |
Women's Health Hubs |
Payment to Private Contractors |
| 27/09/24 |
TV LICENSING |
1,356.00 |
Litigation Costs |
Licences |
| 01/09/23 |
REDACTED PERSONAL DATA |
1,356.00 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 21/01/22 |
MATRIX SCM LTD |
1,355.79 |
Hospital Team |
Agency staff |
| 13/09/24 |
MATRIX SCM LTD |
1,355.76 |
AMHP Team |
Agency staff |
| 01/04/21 |
MATRIX SCM LTD |
1,355.72 |
Mental Health Team |
Agency staff |