| 01/09/23 |
MATRIX SCM LTD |
1,340.14 |
Hospital Team |
Agency staff |
| 08/03/23 |
PARKEON LTD |
1,340.00 |
Ferry Operation |
Operational Equipment |
| 06/09/23 |
THE ESPLANADE SURGERY |
1,340.00 |
Long Acting Reversible Contraception |
Payment to Private Contractors |
| 25/05/23 |
METROPOLIS EVENTS C-01 |
1,340.00 |
Chief Executive |
Employee Subsistence Expenses |
| 04/02/26 |
TRANSPARENT COMMUNICATIONS LTD |
1,340.00 |
The Lionheart School |
Minor Works |
| 23/08/24 |
A GOSPORT INN |
1,340.00 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 28/05/21 |
VECTA HOUSE CARE HOME |
1,340.00 |
FNC IWC funded clients |
Charges from Independent Providers |
| 15/02/23 |
A GUSTAR T/A IVY TREE CARE |
1,340.00 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 25/05/22 |
PARKER HOSPITALITY |
1,340.00 |
Rough Sleeping Initiative Grant |
Accommodation Costs - Bed & Breakfast |
| 28/02/25 |
MOUNTFORD RESIDENTIAL SERVICES |
1,340.00 |
Homelessness Reduction (Non Priority) |
Accommodation Costs - Service Users |
| 15/01/25 |
JULIA MARGARET CAMERON TRUST |
1,340.00 |
Museums and Schools 2024-25 |
Professional Services |
| 19/04/23 |
LAND DATA |
1,340.00 |
Specialist Cross-Council Training |
Training |
| 09/02/24 |
MINDSENSEABILITY |
1,340.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 28/02/24 |
GROUNDSELL CONTRACTING LTD |
1,340.00 |
Milestone 14 Dispute Resolution Process |
Payment to Private Contractors |
| 25/10/23 |
SAY CARE LIMITED |
1,339.94 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 16/08/23 |
SAY CARE LIMITED |
1,339.94 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 23/04/21 |
RYDE TAXIS LTD |
1,339.92 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 25/01/23 |
CONNEVANS LTD |
1,339.80 |
Specialist Teacher Advisors |
Schools Learn Res - Specialised Edu Equ… |
| 31/03/22 |
CSN CARE GROUP LIMITED |
1,339.75 |
S256 Workforce Resilience 2021/22 |
Charges from Independent Providers |
| 17/09/25 |
PRISM MEDICAL UK |
1,339.69 |
BCF Community Equipment Store |
Operational Equipment |
| 09/02/22 |
DWP DEBT MANAGEMENT |
1,339.68 |
Balance Sheet |
AEO Payments Pay Deductions |
| 11/08/21 |
MATRIX SCM LTD |
1,339.51 |
Hospital Team |
Agency staff |
| 09/05/25 |
FIBREGRID LIMITED |
1,339.50 |
Ferry Operation |
Operational Equipment |
| 23/07/25 |
ASKEWS LIBRARY SERVICES LTD |
1,339.38 |
Public Libraries Central |
Purchase of Books |
| 24/09/21 |
MATRIX SCM LTD |
1,339.27 |
Hospital Team |
Agency staff |
| 14/06/24 |
SUKI GIFTS INTERNATIONAL |
1,339.20 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 19/01/22 |
THE PLAYROOM |
1,339.00 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 14/02/24 |
HAMPSHIRE COUNTY COUNCIL |
1,339.00 |
Primary Capital Schemes |
External Design and Supervision Fees |
| 06/02/26 |
REDLINE TAXIS |
1,339.00 |
Home To School Transport SEN Post 19 |
Taxis - Contract Hire |
| 21/02/24 |
AMAR CABS OF NEWPORT |
1,338.75 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |