| 06/03/24 |
WEAVER BROS LTD |
1,351.00 |
Environmental Health - Business Regulat… |
Professional Services |
| 07/09/22 |
WEAVER BROS LTD |
1,351.00 |
Environmental Health - Environmental Re… |
Professional Services |
| 28/10/22 |
WEAVER BROS LTD |
1,351.00 |
Environmental Health - Environmental Re… |
Professional Services |
| 03/11/21 |
WEAVER BROS LTD |
1,351.00 |
Environmental Health - Environmental Re… |
Professional Services |
| 04/06/21 |
PRISM MEDICAL UK |
1,350.94 |
BCF Community Equipment Store |
Operational Equipment |
| 28/04/21 |
MATRIX SCM LTD |
1,350.86 |
Safeguarding Adults |
Agency staff |
| 15/11/24 |
PREMIER MOTORS (SOLENT) LTD |
1,350.82 |
BCF Community Equipment Store |
Vehicle Maintenance Costs |
| 08/06/22 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
1,350.82 |
Gouldings Resource Centre |
Agency staff |
| 18/03/22 |
COWES PRIMARY SCHOOL |
1,350.80 |
Cowes Primary Devolved Capital |
Payment to Contractors - Capital |
| 20/10/21 |
BEVAN BRITTAN |
1,350.50 |
Camp Hill - Regeneration |
Legal Fees - Other Parties |
| 29/12/23 |
NHS PENSIONS SCHEME |
1,350.46 |
Balance Sheet |
NHS pension scheme employee deductions |
| 08/02/23 |
MATRIX SCM LTD |
1,350.32 |
Integrated Locality Services - West/Cent |
Agency staff |
| 01/02/23 |
MATRIX SCM LTD |
1,350.32 |
Integrated Locality Services - West/Cent |
Agency staff |
| 10/05/23 |
MATRIX SCM LTD |
1,350.32 |
Hospital Team |
Agency staff |
| 27/02/26 |
MATRIX SCM LTD |
1,350.28 |
Permanence Team |
Agency staff |
| 11/02/26 |
MATRIX SCM LTD |
1,350.28 |
Permanence Team |
Agency staff |
| 09/04/25 |
ISLANDCARE LTD |
1,350.20 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 30/07/25 |
CASA DI CURA LTD |
1,350.20 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 09/04/25 |
OAKRAY CARE LTD |
1,350.20 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 31/03/25 |
NPOWER COMMERCIAL GAS LIMITED |
1,350.20 |
The Lionheart School |
Electricity |
| 17/11/25 |
ISLANDCARE LTD |
1,350.20 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 11/02/26 |
ISLANDCARE LTD |
1,350.20 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 31/07/24 |
VENETIAN HEALTHCARE LTD |
1,350.02 |
Integrated Care Board Non-Weight Bearin… |
Charges from Independent Providers |
| 30/06/23 |
SCIO HEALTHCARE LTD |
1,350.02 |
NHS C19 Residential |
Charges from Independent Providers |
| 19/05/23 |
REDACTED PERSONAL DATA |
1,350.00 |
Homelessness Reduction (Priority) |
Accommodation Costs - Service Users |
| 31/03/23 |
REDACTED PERSONAL DATA |
1,350.00 |
COVID Household Support Fund (DWP) |
Professional Services |
| 14/07/23 |
REDLINE TAXIS |
1,350.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 28/04/23 |
REDLINE TAXIS |
1,350.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 28/06/23 |
BRITISH YOUTH COUNCIL |
1,350.00 |
Youth Council |
Support Children |
| 03/02/23 |
TUNSTALL HEALTHCARE (UK) LTD |
1,350.00 |
Social Services Admin Computer Equipment |
ICT Hardware & Software - Capital |