| 27/12/23 |
PRE SCHOOL @ ST HELENS |
1,082.25 |
2 Year Old Funding |
Payment to Private Contractors |
| 09/08/23 |
NITON PRE-SCHOOL |
1,082.25 |
2 Year Old Funding |
Payment to Private Contractors |
| 06/04/23 |
BINSTEAD STEPPING STONES PRE-SCHOOL |
1,082.25 |
2 Year Old Funding |
Payment to Private Contractors |
| 06/04/23 |
REDACTED PERSONAL DATA |
1,082.25 |
2 Year Old Funding |
Payment to Private Contractors |
| 06/04/23 |
REDACTED PERSONAL DATA |
1,082.25 |
2 Year Old Funding |
Payment to Private Contractors |
| 06/04/23 |
REDACTED PERSONAL DATA |
1,082.25 |
2 Year Old Funding |
Payment to Private Contractors |
| 06/04/23 |
PRE SCHOOL @ ST HELENS |
1,082.25 |
2 Year Old Funding |
Payment to Private Contractors |
| 06/04/23 |
REDACTED PERSONAL DATA |
1,082.25 |
2 Year Old Funding |
Payment to Private Contractors |
| 09/07/25 |
MATRIX SCM LTD |
1,082.20 |
Childrens Support & Protection Service |
Agency staff |
| 06/09/23 |
REDACTED PERSONAL DATA |
1,082.09 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 13/03/24 |
THE RENEWABLE ENERGY COMPANY LTD |
1,082.08 |
Island Learning Centre |
Gas |
| 05/07/21 |
D H PRICE MOTORS LTD |
1,081.81 |
Community Equipment Store |
Vehicle Maintenance Costs |
| 28/08/24 |
ISLAND HEALTHCARE LTD |
1,081.71 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 18/11/22 |
MOUNTJOY LTD |
1,081.65 |
SEND Independent Advice & Support |
Property Services - Day to day Maintena… |
| 03/05/23 |
FIRST CITY NURSING SERVICES LTD |
1,081.60 |
CHC Homecare |
Charges from Independent Providers |
| 12/11/25 |
SAY CARE LIMITED |
1,081.20 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 26/11/25 |
SAY CARE LIMITED |
1,081.20 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 10/09/25 |
SAY CARE LIMITED |
1,081.20 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 19/11/25 |
VENTNOR MEDICAL PRACTICE |
1,081.00 |
NHS Health Check Programme P |
Payment to Private Contractors |
| 23/08/23 |
RYDE HOUSE LTD |
1,080.96 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 06/12/23 |
RYDE HOUSE LTD |
1,080.96 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 15/11/23 |
RYDE HOUSE LTD |
1,080.96 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 28/04/23 |
ELDER TECHNOLOGIES LIMITED |
1,080.95 |
Elder Care Outreach |
Agency staff |
| 31/03/25 |
TOTALENERGIES GAS & POWER LTD |
1,080.86 |
Beaulieu House |
Gas |
| 10/06/24 |
BKG HOTEL AT BOOKING.COM |
1,080.83 |
S17 Child Protection CAST1 |
Support Children |
| 08/11/23 |
HAMPSHIRE COUNTY COUNCIL |
1,080.75 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 20/01/23 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
1,080.73 |
Beaulieu House |
Agency staff |
| 17/02/23 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
1,080.73 |
Beaulieu House |
Agency staff |
| 09/09/22 |
DSI BILLING SERVICES LTD |
1,080.72 |
Housing Benefit |
Postage |
| 26/10/22 |
ISLAND ROADS SERVICES LTD |
1,080.47 |
Highways PFI Contract |
Highways PFI Call off Costs |