| 05/06/24 |
HAMPSHIRE COUNTY COUNCIL |
1,254.75 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 25/09/24 |
WESSEX LIFT CO LTD |
1,254.70 |
Housing Renewal Assistance |
Capital Grants |
| 07/01/26 |
LINGLAND INTERPRETERS-TRANSLATORS |
1,254.65 |
Unaccompanied Asylum Seeker Children |
Support Children |
| 24/06/22 |
ISLE OF WIGHT NHS TRUST |
1,254.60 |
Print Unit |
Printing Costs |
| 19/12/25 |
CAPITA PENSION SOLUTIONS |
1,254.48 |
Balance Sheet |
Teachers Pensions contributions |
| 30/07/25 |
ISLAND ROADS SERVICES LTD |
1,254.41 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 01/03/23 |
PRISM MEDICAL UK |
1,254.38 |
BCF Community Equipment Store |
Operational Equipment |
| 16/05/25 |
DH PRICE MOTORS |
1,254.11 |
Rights of Way Operations |
Vehicle Maintenance Costs |
| 22/03/24 |
FIBREGRID LIMITED |
1,254.09 |
Ferry Operation |
Operational Equipment |
| 31/03/25 |
NITON PRE-SCHOOL |
1,254.00 |
2 Year Old Funding |
Payment to Private Contractors |
| 19/09/25 |
ISLAND HEALTHCARE LTD |
1,254.00 |
Physical Support Other LT Care 65+ |
Charges from Independent Providers |
| 09/04/21 |
ASSOCIATION OF DIRECTORS OF CHILDRENS S… |
1,254.00 |
Service Management (Children & Families) |
Professional Subscriptions |
| 29/06/22 |
REDACTED PERSONAL DATA |
1,254.00 |
Crematorium |
Professional Services |
| 12/01/22 |
REDLINE TAXIS |
1,254.00 |
Home to College Post 16 Transport |
Taxis - Contract Hire |
| 07/08/24 |
REDACTED PERSONAL DATA |
1,254.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 02/08/24 |
RYDE TAXIS LTD |
1,254.00 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 26/11/21 |
TOP MOPS LIMITED |
1,254.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 10/05/23 |
MATRIX SCM LTD |
1,253.96 |
Integrated Locality Services - South |
Agency staff |
| 30/01/25 |
CURRYS BUSINESS |
1,253.93 |
Trading Standards |
Computer Software & Consumables |
| 15/09/23 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
1,253.78 |
Beaulieu House |
Agency staff |
| 21/01/22 |
MATRIX SCM LTD |
1,253.65 |
Mental Health Team |
Agency staff |
| 12/05/23 |
RYDE TAXIS LTD |
1,253.49 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 16/03/22 |
KING COURT CARE LIMITED |
1,253.34 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 21/05/21 |
ISLAND ROADS SERVICES LTD |
1,253.17 |
Bus Infrastructure |
Payment to Contractors - Capital |
| 16/03/22 |
EIBE PLAY LTD |
1,253.12 |
Play Areas Health & Safety work |
Operational Equipment |
| 10/09/25 |
HAMPSHIRE COUNTY COUNCIL |
1,253.12 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 26/03/24 |
SOMERSET CARE LTD |
1,253.02 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 13/05/22 |
ITSO LTD |
1,253.00 |
Concessionary Fares- Over 60s |
Payment to Private Contractors |
| 18/02/22 |
NOTTINGHAM REHAB LTD |
1,253.00 |
Adult Social Care - Workforce Developme… |
Training |
| 19/01/22 |
ISLE OF WIGHT RADIO LTD |
1,253.00 |
Commercial Sales Team |
Advertising & Publicity |