| 25/09/24 |
MATRIX SCM LTD |
1,099.79 |
National Non Domestic Rates |
Agency staff |
| 11/05/22 |
HAMPSHIRE COUNTY COUNCIL |
1,099.60 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 24/01/24 |
HAYS SPECIALIST RECRUITMENT LTD |
1,099.56 |
Reviewing Officer |
Agency staff |
| 31/12/24 |
WONDER HOUSE |
1,099.56 |
Early Years Pupil Premium 3-4 year olds |
Payment to Private Contractors |
| 25/01/23 |
HAYS SPECIALIST RECRUITMENT LTD |
1,099.56 |
Reviewing Officer |
Agency staff |
| 28/02/24 |
IDOX SOFTWARE LTD |
1,099.53 |
ICT Contracts |
Computer Maintenance |
| 14/04/23 |
C & J GROUND MAINTENANCE |
1,099.50 |
Cemeteries-Newport |
Property Services - Day to day Maintena… |
| 12/01/22 |
CHIPSIDE LIMITED |
1,099.17 |
Parking Services |
Payment to Private Contractors |
| 06/12/23 |
HAMPSHIRE COUNTY COUNCIL |
1,099.13 |
LTP4 - Highways |
Payments to Other Local Authorities |
| 28/12/22 |
HAMPSHIRE COUNTY COUNCIL |
1,099.13 |
LTP4 - Highways |
Payments to Other Local Authorities |
| 22/06/22 |
ISLAND ROADS SERVICES LTD |
1,099.11 |
Carriageway works |
Payment to Contractors - Capital |
| 14/12/22 |
HUNNYHILL PRIMARY SCHOOL |
1,099.00 |
Insurance claims suspense |
Insurance claims suspense |
| 29/10/25 |
OK TAXI LTD |
1,099.00 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 11/12/24 |
OK TAXI LTD |
1,099.00 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 15/09/23 |
DEAF SIGNS |
1,099.00 |
Training - Childrens |
Training |
| 28/05/25 |
OK TAXI LTD |
1,099.00 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 23/04/25 |
OK TAXI LTD |
1,099.00 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 31/03/25 |
OK TAXI LTD |
1,099.00 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 25/06/25 |
REDACTED PERSONAL DATA |
1,099.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 07/06/23 |
TOP MOPS LIMITED |
1,099.00 |
Island Learning Centre |
Cleaning Contracts |
| 16/06/23 |
REDACTED PERSONAL DATA |
1,099.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 15/09/23 |
COMPLETE POOL CONTROLS LTD |
1,098.90 |
The Heights |
Operational Equipment |
| 21/12/22 |
MATRIX SCM LTD |
1,098.83 |
Mental Health Team |
Agency staff |
| 08/12/21 |
SCIO HEALTHCARE LTD |
1,098.80 |
FNC IWC funded clients |
Charges from Independent Providers |
| 26/01/22 |
BUCKLAND CARE LTD |
1,098.80 |
FNC IWC funded clients |
Charges from Independent Providers |
| 26/05/21 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
1,098.74 |
Gouldings Resource Centre |
Agency staff |
| 02/08/24 |
EMBLEM PRINT PRODUCTS LTD |
1,098.72 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 30/07/25 |
VIRGIN MEDIA PAYMENTS LTD |
1,098.68 |
Telecommunications |
Fixed Telephones |
| 15/03/24 |
REDACTED PERSONAL DATA |
1,098.67 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 13/03/24 |
SCIO HEALTHCARE LTD |
1,098.65 |
FNC IWC funded clients |
Charges from Independent Providers |