| 14/05/25 |
REDACTED PERSONAL DATA |
1,127.50 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 11/09/24 |
CIVICA UK LTD |
1,127.50 |
Internal Enforcement Team |
Computer Software & Consumables |
| 16/03/22 |
PARK HEALTHCARE LIMITED |
1,127.39 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 28/04/21 |
ORANGE HOUSE CONSULTANCY LTD |
1,127.22 |
Primary Heads |
Professional Services |
| 27/08/21 |
ELECTORAL REFORM SERVICES |
1,127.14 |
Elections |
Postage |
| 14/04/21 |
WIGHT HEATING LTD |
1,127.09 |
County Hall,Newport |
Property Services - Day to day Maintena… |
| 17/08/22 |
TL ELECTRICAL (IOW) LTD |
1,127.00 |
Victoria Quays |
Minor Works |
| 07/02/25 |
THEATRE EDUCATIONAL |
1,127.00 |
Holiday Activities & Food Programme |
Charges from Independent Providers |
| 05/07/24 |
TOP MOPS LIMITED |
1,127.00 |
Social Isolation/Other Other ST Support |
Professional Services |
| 20/11/24 |
TOP MOPS LIMITED |
1,127.00 |
Social Isolation/Other Other ST Support |
Professional Services |
| 24/05/23 |
MATRIX SCM LTD |
1,126.84 |
ICS & Data |
Agency staff |
| 22/11/24 |
HAMPSHIRE COUNTY COUNCIL |
1,126.83 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 02/06/21 |
REDACTED PERSONAL DATA |
1,126.74 |
Physical Support Other LT Care 65+ |
Client Contributions |
| 10/07/24 |
JMC AG LTD |
1,126.72 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 18/01/23 |
RYDE TAXIS LTD |
1,126.72 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 15/07/25 |
MERLIN ATTRACTIONS OPE |
1,126.67 |
Island Learning Centre |
Schools Learning Resources - Swimming |
| 05/02/25 |
REDACTED PERSONAL DATA |
1,126.66 |
Homelessness Reduction (Non Priority) |
Accommodation Costs - Service Users |
| 14/01/22 |
MATRIX SCM LTD |
1,126.54 |
Procurement and Contract Management |
Agency staff |
| 26/05/21 |
ST VINCENTS RESIDENTIAL CARE |
1,126.53 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 09/02/24 |
SCIO HEALTHCARE LTD |
1,126.50 |
Integrated Care Board Jt-Funded BBB Res… |
Charges from Independent Providers |
| 09/02/24 |
SCIO HEALTHCARE LTD |
1,126.50 |
Integrated Care Board Jt-Funded BBB Res… |
Charges from Independent Providers |
| 22/12/21 |
HCL SAFETY LIMITED |
1,126.43 |
The Heights |
Property Services - Day to day Maintena… |
| 29/03/23 |
KINGFISHER ANIMAL BOARDING |
1,126.34 |
Environment officers |
Payment to Private Contractors |
| 08/01/25 |
CLEVER CLOGGS DAY CARE |
1,126.13 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 07/01/26 |
NPOWER COMMERCIAL GAS LIMITED |
1,126.05 |
Dinosaur Isle Museum (Sandown Geology) |
Electricity |
| 21/02/24 |
CRISS CROSS CABS |
1,126.00 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 14/02/25 |
EVERTON NURSERIES LTD |
1,126.00 |
Tree Felling / Replacement |
General Materials |
| 10/04/24 |
HAMPSHIRE COUNTY COUNCIL |
1,126.00 |
Training - Childrens |
Training |
| 22/04/22 |
2CL COMMUNICATIONS LTD |
1,126.00 |
County Hall Central Mail Room |
Security of Buildings |
| 29/11/23 |
RYDE HOUSE LTD |
1,126.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |