| 14/06/23 |
FIRST CITY NURSING SERVICES LTD |
1,289.27 |
NHS C19 Nursing |
Charges from Independent Providers |
| 23/08/24 |
THE RENEWABLE ENERGY COMPANY LTD |
1,289.27 |
Howard House |
Electricity |
| 15/09/23 |
TL ELECTRICAL (IOW) LTD |
1,289.20 |
Server Farm |
Payment to Contractors - Capital |
| 31/03/22 |
CORONA ENERGY |
1,289.17 |
Howard House |
Electricity |
| 01/11/24 |
MATRIX SCM LTD |
1,289.08 |
Safeguarding Support |
Agency staff |
| 08/09/23 |
DH PRICE MOTORS |
1,289.04 |
Transport Fleet Administration |
Vehicle Maintenance Costs |
| 06/12/24 |
CARE CONNECT IOW CIC |
1,289.00 |
EOTAS / EOTIC |
Transport of Clients |
| 06/06/25 |
AMAZON L79108J25 |
1,289.00 |
The Lionheart School |
Unallocated PCard Expenses |
| 22/10/25 |
WOODSIDE HALL NURSING HOME |
1,288.90 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 06/06/25 |
SANDOWN NURSING HOME |
1,288.90 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |
| 07/05/25 |
WOODSIDE HALL NURSING HOME |
1,288.90 |
Social Isolation/Other Nursing |
Charges from Independent Providers |
| 01/02/23 |
NEOPOST LTD |
1,288.85 |
Revenues & Benefits Operational Support |
Office Equipment |
| 06/03/24 |
DH PRICE MOTORS |
1,288.73 |
BCF Community Equipment Store |
Vehicle Maintenance Costs |
| 16/03/22 |
IN SAFE HANDS RESIDENTIAL LTD |
1,288.54 |
NHS C19 Residential |
Charges from Independent Providers |
| 16/03/22 |
IN SAFE HANDS RESIDENTIAL LTD |
1,288.54 |
NHS C19 Residential |
Charges from Independent Providers |
| 16/03/22 |
IN SAFE HANDS RESIDENTIAL LTD |
1,288.54 |
NHS C19 Residential |
Charges from Independent Providers |
| 19/01/22 |
TOPS DAY NURSERY |
1,288.51 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 21/06/23 |
C & J GROUND MAINTENANCE |
1,288.45 |
Off-Street Parking Operations |
Operational Equipment |
| 18/05/22 |
LAKE TAXI |
1,288.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 09/04/25 |
ITSO LTD |
1,288.00 |
Concessionary Fares- Over 60s |
Payment to Private Contractors |
| 13/04/22 |
HAYLES TAXIS |
1,288.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 19/04/23 |
HAYLES TAXIS |
1,288.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 21/11/22 |
NHS PENSIONS SCHEME |
1,287.81 |
Balance Sheet |
NHS pension scheme employee deductions |
| 05/04/23 |
VERIFILE |
1,287.72 |
Occupational Health HR Service |
Professional Services |
| 27/12/23 |
BLACKBERRY LANE PRE SCHOOL |
1,287.60 |
2 Year Old Funding |
Payment to Private Contractors |
| 28/02/24 |
RYDE TAXIS LTD |
1,287.57 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 09/03/22 |
GREENCOTE LTD T/A BLUEBIRD |
1,287.50 |
NHS C19 Nursing |
Charges from Independent Providers |
| 05/03/25 |
MAINTEL EUROPE LTD |
1,287.50 |
Customer Contact Project |
Computer Maintenance |
| 08/03/23 |
HAMPSHIRE COUNTY COUNCIL |
1,287.50 |
Governors Support |
Training |
| 18/02/26 |
SENSE INCLUSION CIC |
1,287.50 |
EOTAS / EOTIC |
Charges from Independent Providers |