| 28/04/21 |
MATRIX SCM LTD |
1,328.12 |
Hospital Team |
Agency staff |
| 25/08/21 |
ROYAL MAIL GROUP PLC |
1,328.04 |
Electoral Registration Canvassing |
Postage |
| 26/04/23 |
HAMPSHIRE COUNTY COUNCIL |
1,328.03 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 25/07/25 |
NCB RIP LTD |
1,328.00 |
Training - Childrens |
Training |
| 06/11/25 |
LAKESIDE PARK HOTEL |
1,328.00 |
In-house Fostering |
Unallocated PCard Expenses |
| 15/06/22 |
DMR ENGINEERING (IW) LTD |
1,328.00 |
Other Grounds Maintenance |
Operational Equipment |
| 16/03/22 |
WARD HOUSE LTD |
1,327.92 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |
| 17/09/21 |
MOUNTJOY LTD |
1,327.51 |
Westminster House |
Property Services - Day to day Maintena… |
| 31/05/24 |
AIR SOCIAL CARE |
1,327.51 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 15/01/25 |
MCM CONSTRUCTION LTD |
1,327.50 |
Flood Management |
Payment to Private Contractors |
| 31/10/25 |
SENSE INCLUSION CIC |
1,327.50 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 23/01/26 |
SENSE INCLUSION CIC |
1,327.50 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 24/08/22 |
NONSTOP RECRUITMENT LTD |
1,327.50 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 28/02/25 |
RINGWAY ISLAND ROADS LIMITED |
1,327.50 |
Regeneration Projects |
External Design and Supervision Fees |
| 03/12/25 |
SENSE INCLUSION CIC |
1,327.50 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 06/09/24 |
ELECTORAL REFORM SERVICES |
1,327.36 |
Electoral Registration Office |
Printing Costs |
| 25/02/26 |
ISLAND ROADS SERVICES LTD |
1,327.21 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 09/06/23 |
BUSINESS STREAM LTD |
1,326.92 |
Plean Dene |
Water and Sewerage |
| 13/12/23 |
DRIVE MEDICAL LTD |
1,326.90 |
BCF Community Equipment Store |
Operational Equipment |
| 15/03/23 |
THE ORCHARD HOUSE CARE HOME |
1,326.78 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 15/03/23 |
OAKRAY CARE LTD - FAIRHAVEN |
1,326.78 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 25/05/22 |
BUCKLAND CARE LTD |
1,326.78 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 22/07/22 |
WAXHAM HOUSE RESIDENTIAL CARE HOME |
1,326.78 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 28/09/22 |
CHERRY TREES I.W. LTD |
1,326.78 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 04/11/22 |
SANDOWN NURSING HOME |
1,326.78 |
Physical Support Residential 65+ |
Regular Respite Care |
| 14/10/22 |
ISLANDCARE LTD |
1,326.78 |
Carers Residential |
Charges from Independent Providers |
| 28/09/22 |
ISLANDCARE LTD |
1,326.78 |
Carers Residential |
Charges from Independent Providers |
| 16/11/22 |
REDACTED PERSONAL DATA |
1,326.78 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 19/04/23 |
WAXHAM HOUSE RESIDENTIAL CARE HOME |
1,326.78 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 21/09/22 |
LONDON RESIDENTIAL HEALTHCARE |
1,326.78 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |