| 17/12/25 |
SMIRTHWAITE LTD |
1,264.00 |
BCF Community Equipment Store |
Operational Equipment |
| 19/11/21 |
HAMPSHIRE COUNTY COUNCIL |
1,264.00 |
Administration and Inspection Schemes |
External Design and Supervision Fees |
| 13/09/23 |
SOUTHERN ELECTRIC PLC |
1,263.92 |
Ex Studio School Grange Rd East Cowes |
Electricity |
| 18/06/25 |
LEONARD CHESHIRE DISABILITY |
1,263.91 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 14/07/23 |
SOUTHERN ELECTRIC PLC |
1,263.67 |
Parks Mtce Miscellaneous |
Electricity |
| 24/12/25 |
REDACTED PERSONAL DATA |
1,263.60 |
2 year old funding - working parents |
Payment to Private Contractors |
| 14/04/22 |
BERRY HILL CHILDCARE LIMITED |
1,263.60 |
Early Years Pupil Premium |
Payment to Private Contractors |
| 11/05/22 |
CORONA ENERGY |
1,263.50 |
Howard House |
Electricity |
| 12/02/25 |
REDACTED PERSONAL DATA |
1,263.46 |
Homelessness Reduction (Priority) |
Accommodation Costs - Service Users |
| 19/02/25 |
REDACTED PERSONAL DATA |
1,263.46 |
Homelessness Reduction (Priority) |
Accommodation Costs - Service Users |
| 12/05/23 |
MILFORD DEL SUPPORT AGENCY |
1,263.34 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 27/03/24 |
MOUNTJOY LTD |
1,263.30 |
Beaulieu House |
Minor Works |
| 08/12/23 |
HAMPSHIRE COUNTY COUNCIL |
1,263.03 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 12/04/24 |
MATRIX SCM LTD |
1,263.00 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 19/08/22 |
GELDARDS LLP |
1,263.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 14/01/26 |
TUDOR ENVIRONMENTAL |
1,263.00 |
Tree Felling / Replacement |
Operational Equipment |
| 10/03/23 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
1,262.94 |
Beaulieu House |
Agency staff |
| 22/03/23 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
1,262.94 |
Beaulieu House |
Agency staff |
| 26/01/24 |
BUCKLAND CARE LTD |
1,262.90 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 06/03/24 |
REDACTED PERSONAL DATA |
1,262.82 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 18/12/24 |
WOODSIDE HALL NURSING HOME |
1,262.79 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 13/09/23 |
SOUTHERN ELECTRIC PLC |
1,262.78 |
BCF Community Equipment Store |
Gas |
| 27/02/26 |
MATRIX SCM LTD |
1,262.75 |
Reviewing Officer |
Agency staff |
| 30/11/22 |
A & M APPLIANCE CARE |
1,262.70 |
Gouldings Resource Centre |
Property Services - Day to day Maintena… |
| 03/03/23 |
ISLAND ROADS SERVICES LTD |
1,262.64 |
Westridge, Ryde |
Grounds Maintenance |
| 24/12/21 |
REDSECTOR RECRUITMENT LTD |
1,262.50 |
CD Covid-19 |
Agency staff |
| 24/12/21 |
REDSECTOR RECRUITMENT LTD |
1,262.50 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 28/02/24 |
RED FUNNEL GROUP |
1,262.50 |
Wightcare |
Advertising & Publicity |
| 06/04/22 |
IN SAFE HANDS RESIDENTIAL LTD |
1,262.40 |
S256 Workforce Resilience 2021/22 |
Charges from Independent Providers |
| 16/08/23 |
ISLAND ROADS SERVICES LTD |
1,262.31 |
Highways PFI Contract |
Highways PFI Call off Costs |