| 06/03/24 |
FIRST CITY NURSING SERVICES LTD |
1,182.30 |
CHC Homecare |
Charges from Independent Providers |
| 14/05/25 |
NPOWER COMMERCIAL GAS LIMITED |
1,182.25 |
Play Areas Health & Safety work |
Electricity |
| 28/10/22 |
DH PRICE MOTORS |
1,182.02 |
Countryside Management |
Vehicle Maintenance Costs |
| 23/04/25 |
TL ELECTRICAL (IOW) LTD |
1,182.00 |
Westridge, Ryde |
Property Services - Day to day Maintena… |
| 05/01/22 |
C & J GROUND MAINTENANCE |
1,182.00 |
Cemeteries-Ryde |
Property Services - Day to day Maintena… |
| 22/08/25 |
ARGYLL HOUSE SURGERY |
1,182.00 |
NHS Health Check Programme P |
Payment to Private Contractors |
| 05/06/24 |
CARE CONNECT IOW CIC |
1,182.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 07/07/21 |
MATRIX SCM LTD |
1,181.65 |
Integrated Locality Services -North East |
Agency staff |
| 14/01/26 |
CASA DI CURA LTD |
1,181.64 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 04/04/25 |
FUGRO GB MARINE LTD |
1,181.48 |
The Heights |
Payment to Private Contractors |
| 09/09/22 |
KRISTAL SOUTH LIMITED |
1,181.45 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 17/11/21 |
ACCESS TRADING LIMITED |
1,181.32 |
Find a Home Scheme |
Payment to Private Contractors |
| 23/08/23 |
EUCLID LIMITED |
1,181.31 |
Concessionary Fares- Over 60s |
Payment to Private Contractors |
| 15/09/21 |
INSPIRING BUSINESS PERFORMANCE LTD |
1,181.25 |
Legal Services Section |
Consultants Fees |
| 05/11/25 |
PORTSMOUTH CITY COUNCIL |
1,181.25 |
Public Health General Overheads |
Payments to Other Local Authorities |
| 27/07/22 |
INSPIRING BUSINESS PERFORMANCE LTD |
1,181.25 |
Legal Services Section |
Consultants Fees |
| 10/11/21 |
COMPLETE POOL CONTROLS LTD |
1,181.04 |
The Heights |
Consumable Cleaning Materials |
| 01/03/24 |
REDACTED PERSONAL DATA |
1,180.96 |
Crematorium |
Professional Services |
| 06/11/24 |
MOUNTJOY LTD |
1,180.91 |
The Heights |
Property Services - Day to day Maintena… |
| 31/05/24 |
MATRIX SCM LTD |
1,180.80 |
Safeguarding Support |
Agency staff |
| 18/08/21 |
DSI BILLING SERVICES LTD |
1,180.72 |
National Non Domestic Rates |
Postage |
| 15/03/23 |
ISLAND HEALTHCARE LTD |
1,180.68 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 07/09/22 |
NEWCROSS HELATHCARE SOLUTIONS LTD |
1,180.64 |
Social Isolation/Other Other ST Support |
Charges from Independent Providers |
| 28/10/22 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
1,180.64 |
Social Isolation/Other Other ST Support |
Charges from Independent Providers |
| 27/05/22 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
1,180.60 |
Gouldings Resource Centre |
Agency staff |
| 16/10/24 |
GELDARDS LLP |
1,180.50 |
Litigation Costs |
Professional Services |
| 25/03/22 |
MATRIX SCM LTD |
1,180.17 |
Integrated Locality Services -North East |
Agency staff |
| 16/02/22 |
SOUTH EAST EMPLOYERS |
1,180.00 |
ICT Management |
Computer Maintenance |
| 08/12/21 |
W H BRADING & SON LTD |
1,180.00 |
Disabled Facilities Grants |
Capital Grants |
| 14/07/21 |
W W CARS OF SEAVIEW |
1,180.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |