| 22/08/25 |
REDACTED PERSONAL DATA |
1,147.50 |
Private Rented Sector Leasing Scheme |
Payment to Private Contractors |
| 19/02/25 |
HAMPSHIRE COUNTY COUNCIL |
1,147.50 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 05/01/24 |
LAKE TAXI |
1,147.50 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 03/02/23 |
REDACTED PERSONAL DATA |
1,147.41 |
2 Year Old Funding |
Payment to Private Contractors |
| 11/05/22 |
LANESEND PRIMARY |
1,147.17 |
Special Discretionary Grants |
Payments to Academies |
| 09/10/24 |
SCIO HEALTHCARE LTD |
1,147.12 |
Integrated Care Board Jt-Funded BBB Res… |
Charges from Independent Providers |
| 18/05/22 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
1,147.04 |
Westminster House |
Agency staff |
| 24/08/22 |
ALPHA (IOW) LTD |
1,147.00 |
Support for Looked After Children |
Transport of Clients |
| 04/06/25 |
A GUSTAR T/A IVY TREE CARE |
1,146.96 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 26/03/25 |
MATRIX SCM LTD |
1,146.80 |
Council Tax |
Agency staff |
| 28/07/23 |
ISLAND ROADS SERVICES LTD |
1,146.72 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 18/01/23 |
DSI BILLING SERVICES LTD |
1,146.56 |
Housing Benefit |
Postage |
| 30/06/21 |
THE RENEWABLE ENERGY COMPANY LTD |
1,146.55 |
Island Learning Centre |
Electricity |
| 23/08/23 |
STONE COMPUTERS LIMITED |
1,146.55 |
General ICT/Telephony |
ICT Hardware & Software - Capital |
| 08/05/24 |
BUCKLAND CARE LTD |
1,146.33 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 23/10/24 |
SCIO HEALTHCARE LTD |
1,146.33 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 25/09/24 |
CORNELIA MANOR |
1,146.33 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 20/11/24 |
THE MOORINGS |
1,146.33 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 04/09/24 |
KITE HILL NURSING HOME |
1,146.33 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 04/09/24 |
ST VINCENT CARE HOMES |
1,146.33 |
Physical Support Residential 18-64 |
Charges from Independent Providers |
| 16/10/24 |
CASA DI CURA LTD T/A CAMERON HOUSE |
1,146.33 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 29/11/24 |
BUCKLAND CARE LTD |
1,146.33 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 07/06/24 |
CHERRY TREES I.W. LTD |
1,146.33 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 28/08/24 |
CORNELIA MANOR |
1,146.33 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 28/08/24 |
OAKRAY CARE LTD |
1,146.33 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 05/06/24 |
BUCKLAND CARE LTD |
1,146.33 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 27/09/24 |
BUCKLAND CARE LTD |
1,146.33 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 12/03/25 |
ISLANDCARE LTD |
1,146.33 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 25/09/24 |
CASA DI CURA LTD T/A CAMERON HOUSE |
1,146.33 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 25/09/24 |
MATRIX SCM LTD |
1,146.28 |
National Non Domestic Rates |
Agency staff |