| 22/09/21 |
HUNTS FOOD SERVICES LTD |
1,143.95 |
The Heights |
Catering Purchases |
| 19/01/22 |
EUCLID LIMITED |
1,143.92 |
Concessionary Fares- Over 60s |
Payment to Private Contractors |
| 26/07/24 |
CANSFORD LABORATORIES LTD |
1,143.91 |
Support for Looked After Children CIC |
Support Children |
| 16/08/23 |
ISLAND ROADS SERVICES LTD |
1,143.91 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 04/09/24 |
PRE SCHOOL @ ST HELENS |
1,143.83 |
2 year old funding - working parents |
Payment to Private Contractors |
| 19/09/25 |
HAMPSHIRE COUNTY COUNCIL |
1,143.74 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 30/06/21 |
MOUNTJOY LTD |
1,143.62 |
Adelaide Resource Centre |
Property Services - Day to day Maintena… |
| 12/11/25 |
MELROSE PROPERTY MANAGEMENT |
1,143.60 |
England Coast Path Planning Grant |
Payment to Private Contractors |
| 15/07/22 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
1,143.58 |
Beaulieu House |
Agency staff |
| 21/03/25 |
TOTALENERGIES GAS & POWER LTD |
1,143.55 |
Beaulieu House |
Gas |
| 14/06/24 |
A GUSTAR T/A IVY TREE CARE |
1,143.50 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 18/05/22 |
FIRST CITY NURSING SERVICES LTD |
1,143.40 |
NHS C19 Nursing |
Charges from Independent Providers |
| 26/08/22 |
RYDE TAXIS LTD |
1,143.24 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 24/08/22 |
BROOKSIDE HEALTH CENTRE |
1,143.00 |
NHS Health Check Programme P |
Payment to Private Contractors |
| 31/01/25 |
BUCKLAND CARE LTD |
1,142.90 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 28/04/23 |
BUCKLAND CARE LTD |
1,142.90 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 07/12/22 |
BUCKLAND CARE LTD |
1,142.90 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 24/11/23 |
CORNELIA MANOR |
1,142.88 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 25/09/24 |
INVER HOUSE |
1,142.88 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 25/09/24 |
INVER HOUSE |
1,142.88 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 28/10/22 |
ISLAND HEALTHCARE LTD |
1,142.88 |
Physical Support Residential 65+ |
Crisis Support for Carers |
| 26/10/22 |
ISLAND HEALTHCARE LTD |
1,142.88 |
Physical Support Residential 65+ |
Crisis Support for Carers |
| 12/03/25 |
SCIO HEALTHCARE LTD |
1,142.88 |
Integrated Care Board Non-Weight Bearin… |
Charges from Independent Providers |
| 25/02/26 |
WIGHT OAK YOUTH SERVICES |
1,142.85 |
Next Steps Costs |
Charges from Independent Providers |
| 08/12/21 |
ISLAND LETTINGS LTD |
1,142.69 |
Homelessness Reduction (Priority) |
Accommodation Costs - Service Users |
| 03/07/24 |
MATRIX SCM LTD |
1,142.61 |
Safeguarding Support |
Agency staff |
| 09/11/22 |
CITY AND GUILDS |
1,142.55 |
Adult Community Learning |
Licences |
| 20/03/24 |
THE RENEWABLE ENERGY COMPANY LTD |
1,142.48 |
Parks Mtce Miscellaneous |
Electricity |
| 20/03/24 |
THE RENEWABLE ENERGY COMPANY LTD |
1,142.48 |
Parks Mtce Miscellaneous |
Electricity |
| 29/01/25 |
MATRIX SCM LTD |
1,142.40 |
Council Tax |
Agency staff |