| 15/03/23 |
WALCON MARINE LIMITED |
1,259.00 |
Newport Harbour Account |
General Materials |
| 26/04/21 |
SELECT MUSIC & VIDEO DIST LTD |
1,259.00 |
Public Libraries Central |
Professional Subscriptions |
| 23/04/21 |
HAMPSHIRE COUNTY COUNCIL |
1,259.00 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 22/11/24 |
HAMPSHIRE COUNTY COUNCIL |
1,258.95 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 03/03/23 |
BIFFA WASTE SERVICES LTD |
1,258.75 |
Public Libraries Central |
Refuse Collection, Disposal and Recycli… |
| 24/01/25 |
MATRIX SCM LTD |
1,258.68 |
Council Tax |
Agency staff |
| 22/12/21 |
DASHWITNESS LTD |
1,258.65 |
Island Learning Centre |
Computer Purchase & Rental |
| 27/02/26 |
JPC DEMOLITION LLP |
1,258.50 |
Coastal Management |
Payment to Private Contractors |
| 05/04/23 |
HAVEN TAXIS & PRIVATE HIRE |
1,258.50 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 31/01/25 |
ONLINE ERGONOMICS LTD |
1,258.43 |
Human Resources |
Furniture and Fittings |
| 14/09/22 |
NOBILIS CARE IOW |
1,258.40 |
NHS C19 Nursing |
Charges from Independent Providers |
| 19/03/25 |
MARTIALARTSHOP LIMITED |
1,258.30 |
Sandown Town Hall |
Office Equipment |
| 21/05/25 |
HALFORDS LTD |
1,258.00 |
Staff Benefits |
Professional Services |
| 06/07/23 |
LYNDHURST HOUSE |
1,258.00 |
B&B Properties |
Accommodation Costs - Service Users |
| 22/03/23 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
1,257.67 |
Saxonbury |
Agency staff |
| 10/03/23 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
1,257.67 |
Saxonbury |
Agency staff |
| 21/04/23 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
1,257.67 |
Saxonbury |
Agency staff |
| 28/03/25 |
ISLE OF WIGHT RADIO LTD |
1,257.60 |
Waste Contract Income |
Advertising & Publicity |
| 08/12/21 |
DASHWITNESS LTD |
1,257.56 |
Highways transport capital |
Plant, Equipment & Furniture - Capital |
| 05/10/22 |
PHOENIX YOUTH SERVICES LTD |
1,257.50 |
NHS Funded Placements |
Charges from Independent Providers |
| 05/10/22 |
PHOENIX YOUTH SERVICES LTD |
1,257.50 |
Supported Accommodation |
Charges from Independent Providers |
| 06/07/22 |
DWP DEBT MANAGEMENT |
1,257.40 |
Balance Sheet |
AEO Payments Pay Deductions |
| 31/03/25 |
WINDMILLS PRE-SCHOOL |
1,257.30 |
2 Year Old Funding |
Payment to Private Contractors |
| 29/11/23 |
MATRIX SCM LTD |
1,257.26 |
IASCC Team |
Agency staff |
| 15/03/23 |
SOUTHERN HOUSING GROUP - RESIDENTIAL |
1,257.24 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 22/11/23 |
BUCKLAND CARE LTD |
1,257.20 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 12/04/23 |
SANDOWN NURSING HOME |
1,257.20 |
NHS C19 Nursing |
Charges from Independent Providers |
| 16/03/22 |
THE ORCHARD HOUSE CARE HOME |
1,257.19 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 01/12/21 |
T JONES ELECTRICAL LTD |
1,257.19 |
Administration and Inspection Schemes |
Payment to Contractors - Capital |
| 24/08/22 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
1,257.15 |
Gouldings Resource Centre |
Agency staff |