| 13/11/24 |
REDACTED PERSONAL DATA |
1,102.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 29/08/25 |
TOP MOPS LIMITED |
1,102.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 04/08/23 |
REDACTED PERSONAL DATA |
1,102.00 |
Crematorium |
Professional Services |
| 05/07/23 |
REDACTED PERSONAL DATA |
1,102.00 |
Crematorium |
Professional Services |
| 10/10/25 |
PREMIER MOTORS (SOLENT) LTD |
1,101.96 |
Community Outreach |
Vehicle Maintenance Costs |
| 15/09/21 |
MATRIX SCM LTD |
1,101.92 |
Planning Enforcement |
Agency staff |
| 03/07/24 |
SCIO HEALTHCARE LTD |
1,101.84 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |
| 22/03/24 |
EUCLID LIMITED |
1,101.76 |
Concessionary Fares- Over 60s |
Payment to Private Contractors |
| 03/05/24 |
MATRIX SCM LTD |
1,101.76 |
Safeguarding Support |
Agency staff |
| 17/01/25 |
MATRIX SCM LTD |
1,101.60 |
Council Tax |
Agency staff |
| 14/02/24 |
SOUTHERN ELECTRIC PLC |
1,101.53 |
Sandown Library |
Electricity |
| 20/12/23 |
KINGFISHER ANIMAL BOARDING |
1,101.50 |
Environment officers |
Payment to Private Contractors |
| 02/09/22 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
1,101.29 |
Westminster House |
Agency staff |
| 14/09/22 |
NONSTOP RECRUITMENT LTD |
1,101.27 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 11/06/25 |
ROYAL MAIL GROUP PLC |
1,101.10 |
Elections |
Postage |
| 19/07/24 |
PARKEON LTD |
1,101.00 |
Off-Street Parking Operations |
Operational Equipment |
| 14/01/22 |
INSTITUTE OF LEGAL EXECUTIVES |
1,101.00 |
Legal Services Section |
Professional Services |
| 27/02/26 |
MATRIX SCM LTD |
1,100.98 |
Council Tax |
Agency staff |
| 20/12/23 |
WOODSIDE HALL NURSING HOME |
1,100.88 |
CHC Nursing Care |
Charges from Independent Providers |
| 21/01/26 |
HOWDENS |
1,100.88 |
The Lionheart School |
Minor Works |
| 08/06/22 |
RYDE HOUSE LTD |
1,100.84 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 07/07/21 |
DOWNSIDE HOUSE LTD |
1,100.70 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 14/07/21 |
THE LIMES TRUST |
1,100.70 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 21/06/24 |
DH PRICE MOTORS |
1,100.66 |
BCF Community Equipment Store |
Vehicle Maintenance Costs |
| 15/11/24 |
MOUNTJOY LTD |
1,100.65 |
Properties - Other Properties |
Property Services - Day to day Maintena… |
| 20/12/23 |
SCIO HEALTHCARE LTD |
1,100.33 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 03/01/24 |
SOUTHERN ELECTRIC PLC |
1,100.22 |
Plean Dene |
Electricity |
| 10/03/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
1,100.17 |
Medina Leisure Centre |
Stock Purchases |
| 18/01/23 |
WOODSIDE HALL NURSING HOME |
1,100.11 |
FNC IWC funded clients |
Charges from Independent Providers |
| 22/06/22 |
MATRIX SCM LTD |
1,100.10 |
IASCC Team |
Agency staff |