| 28/04/23 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
1,285.01 |
Beaulieu House |
Agency staff |
| 10/03/23 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
1,285.01 |
Beaulieu House |
Agency staff |
| 22/03/23 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
1,285.01 |
Beaulieu House |
Agency staff |
| 30/05/25 |
BEVAN BRITTAN |
1,285.00 |
Capital Receipts |
External Design and Supervision Fees |
| 04/06/25 |
SOUTH ESSEX ADVOCACY SERVICES |
1,285.00 |
DoLS/MCA |
Professional Services |
| 30/01/26 |
FLITCROFT PROPERTIES LTD |
1,285.00 |
Homeless Families Prevention Fund |
Grants to individuals |
| 03/11/23 |
AC SOUTHERN PROPERTIES LTD |
1,285.00 |
Homelessness Reduction (Non Priority) |
Accommodation Costs - Service Users |
| 28/07/21 |
THE RENEWABLE ENERGY COMPANY LTD |
1,284.96 |
Gouldings Resource Centre |
Electricity |
| 16/08/23 |
ISLAND ROADS SERVICES LTD |
1,284.84 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 20/06/25 |
GO SOUTH COAST LTD |
1,284.77 |
Home To School Transprt SEN Primary |
Transport of Clients |
| 01/05/24 |
CHIPSIDE LIMITED |
1,284.75 |
Parking Services |
Payment to Private Contractors |
| 08/01/25 |
LEADERS IN CARE RECRUITMENT LTD |
1,284.74 |
Childrens Support & Protection Service |
Agency staff |
| 28/06/24 |
HAMPSHIRE COUNTY COUNCIL |
1,284.55 |
LSCB (Local Safeguarding Childrens Boar… |
Licences |
| 11/11/22 |
SOCIALISING BUDDIES |
1,284.50 |
Island Learning Centre |
Bought in Prof Services - Curriculum (S… |
| 30/06/21 |
ST VINCENT CARE HOMES |
1,284.30 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 20/03/24 |
HALFORDS LTD |
1,284.00 |
Staff Benefits |
Professional Services |
| 31/12/25 |
THE WIVERLEY ASSOCIATION |
1,284.00 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 27/05/22 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
1,283.91 |
Beaulieu House |
Agency staff |
| 08/10/21 |
MATRIX SCM LTD |
1,283.86 |
Mental Health Team |
Agency staff |
| 27/08/21 |
MATRIX SCM LTD |
1,283.86 |
Mental Health Team |
Agency staff |
| 02/07/25 |
DH PRICE MOTORS |
1,283.81 |
Internal Enforcement Team |
Vehicle Maintenance Costs |
| 14/07/21 |
N-VIRO |
1,283.80 |
Dinosaur Isle Museum (Sandown Geology) |
Cleaning Contracts |
| 19/05/21 |
N-VIRO |
1,283.80 |
Dinosaur Isle Museum (Sandown Geology) |
Cleaning Contracts |
| 19/05/21 |
N-VIRO |
1,283.80 |
Dinosaur Isle Museum (Sandown Geology) |
Cleaning Contracts |
| 11/06/21 |
N-VIRO |
1,283.80 |
Dinosaur Isle Museum (Sandown Geology) |
Cleaning Contracts |
| 17/08/22 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
1,283.79 |
Gouldings Resource Centre |
Agency staff |
| 04/10/23 |
SOUTHERN ELECTRIC PLC |
1,283.68 |
Ex Studio School Grange Rd East Cowes |
Electricity |
| 12/07/23 |
SAY CARE LIMITED |
1,283.64 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 17/05/23 |
SOUTHERN ELECTRIC PLC |
1,283.55 |
Seaclose Offices, Newport |
Electricity |
| 31/03/25 |
YMCA FAIRTHORNE GROUP |
1,283.50 |
2 year old funding - working parents |
Payment to Private Contractors |