| 27/09/24 |
MATRIX SCM LTD |
1,186.34 |
Procurement and Contract Management |
Agency staff |
| 05/04/24 |
K COGHLAN PLANT & TRANSPORT LTD |
1,186.33 |
Beaulieu House |
Minor Works |
| 08/07/22 |
MOUNTJOY LTD |
1,186.31 |
Westridge, Ryde |
Property Services - Day to day Maintena… |
| 22/04/22 |
SOUTHERN HOUSING GROUP - HOUSING BENEFIT |
1,186.29 |
Supporting People Homelessness |
Payment to Private Contractors |
| 11/05/22 |
HAMPSHIRE COUNTY COUNCIL |
1,186.25 |
HCC Property Services SLA |
Payment to Private Contractors |
| 19/04/24 |
EUCLID LIMITED |
1,186.24 |
Concessionary Fares- Over 60s |
Payment to Private Contractors |
| 08/05/24 |
MATRIX SCM LTD |
1,186.20 |
Council Tax |
Agency staff |
| 28/07/21 |
MATRIX SCM LTD |
1,185.91 |
COVID-19 Business Grants |
Agency staff |
| 15/09/21 |
MATRIX SCM LTD |
1,185.91 |
COVID-19 Business Grants |
Agency staff |
| 12/10/22 |
CHIPSIDE LIMITED |
1,185.90 |
Parking Services |
Payment to Private Contractors |
| 19/08/22 |
LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… |
1,185.84 |
2 Year Old Funding |
Payment to Private Contractors |
| 17/01/24 |
WOODSIDE HALL NURSING HOME |
1,185.75 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 26/05/21 |
MARSH LTD |
1,185.70 |
Insurance Renewals Suspense |
Insurance Premiums Paid |
| 27/07/22 |
ISLAND HEALTHCARE LTD |
1,185.51 |
CHC Residential Care |
Charges from Independent Providers |
| 04/10/23 |
KINGFISHER ANIMAL BOARDING |
1,185.50 |
Environment officers |
Payment to Private Contractors |
| 09/02/24 |
BROOKSIDE HEALTH CENTRE |
1,185.00 |
Long Acting Reversible Contraception |
Payment to Private Contractors |
| 10/07/24 |
WIGHT HEATING LTD |
1,185.00 |
Medina Leisure Centre |
Property Services - Planned Maintenance |
| 06/01/23 |
GO SOUTH COAST LTD |
1,185.00 |
Support for Looked After Children |
Transport of Clients |
| 02/06/21 |
PAULS TAXI |
1,185.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 24/10/25 |
TFW GROUP LTD |
1,185.00 |
Regeneration Projects |
External Design and Supervision Fees |
| 15/02/23 |
DELTRON LIFTS COASTAL LTD |
1,185.00 |
Adelaide & Gouldings Fixtures & Fittings |
Plant, Equipment & Furniture - Capital |
| 31/08/22 |
PLANNINGJOBS.COM LIMITED |
1,185.00 |
Development Management |
Advertising & Publicity |
| 04/02/22 |
HAYMARKET MEDIA GROUP |
1,185.00 |
Planning Management |
Publications |
| 15/11/24 |
SENSE INCLUSION CIC |
1,185.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 20/04/22 |
CLARES CABS |
1,185.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 06/04/22 |
SOFTWARE BOX LIMITED |
1,185.00 |
ICT Contracts |
Computer Maintenance |
| 06/04/22 |
SOFTWARE BOX LIMITED |
1,185.00 |
ICT Contracts |
Computer Maintenance |
| 06/04/22 |
SOFTWARE BOX LIMITED |
1,185.00 |
ICT Contracts |
Computer Maintenance |
| 08/07/22 |
THE RENEWABLE ENERGY COMPANY LTD |
1,184.98 |
Gouldings Resource Centre |
Gas |
| 21/08/24 |
EUCLID LIMITED |
1,184.96 |
Concessionary Fares- Over 60s |
Payment to Private Contractors |