| 21/01/26 |
SOUTHERN HOME CARE LIMITED |
947.64 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 14/01/26 |
SOUTHERN HOME CARE LIMITED |
947.64 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 28/01/26 |
SOUTHERN HOME CARE LIMITED |
947.64 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 29/06/22 |
ST VINCENT CARE HOMES |
947.52 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 14/01/22 |
KINGFISHER ANIMAL BOARDING |
947.50 |
Environment officers |
Payment to Private Contractors |
| 09/02/24 |
SOUTHERN ELECTRIC PLC |
947.43 |
Branstone Farm Studies Centre |
Electricity |
| 14/07/23 |
REDACTED PERSONAL DATA |
947.40 |
In-house Fostering |
Boarding Out Allowances |
| 02/01/26 |
BUSINESS STREAM LTD |
947.31 |
The Lionheart School |
Water and Sewerage |
| 11/06/21 |
REDACTED PERSONAL DATA |
947.20 |
Coroner |
Payment to Private Contractors |
| 22/10/25 |
EMPOWER OCCUPATIONAL |
947.18 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 24/03/23 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
947.15 |
Beaulieu House |
Agency staff |
| 15/01/25 |
REDACTED PERSONAL DATA |
947.10 |
Learning Disability Fairer Chargng 18-64 |
Client Contributions |
| 26/02/25 |
HAMPSHIRE COUNTY COUNCIL |
947.09 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 24/12/24 |
DH PRICE MOTORS |
947.01 |
Corporate Stores |
Vehicle Maintenance Costs |
| 18/02/22 |
MHG (SUPPLIES) LTD |
947.00 |
Public Libraries Central |
Operational Equipment |
| 30/09/25 |
SOUTHERN HOME CARE LIMITED |
947.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 15/12/21 |
ISLE OF WIGHT NHS TRUST |
947.00 |
Print Unit |
Printing Costs |
| 12/02/25 |
MATRIX SCM LTD |
946.96 |
Call Centre |
Agency staff |
| 30/04/25 |
REDACTED PERSONAL DATA |
946.95 |
In-house Fostering |
Boarding Out Allowances |
| 14/05/25 |
ISLE OF WIGHT NHS TRUST |
946.92 |
Print Unit |
Printing Costs |
| 07/06/23 |
WALCON MARINE LIMITED |
946.85 |
Newport Harbour Account |
General Materials |
| 16/07/25 |
ISLAND ROADS SERVICES LTD |
946.77 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 26/06/24 |
AVC WISE LTD |
946.73 |
Payroll |
Professional Services |
| 16/07/21 |
GARY TAYLOR ASSOCIATES LIMITED |
946.60 |
Court Work & Consultancy Services |
Professional Services |
| 24/04/24 |
WOODSIDE HALL NURSING HOME |
946.56 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |
| 16/04/25 |
HAMPSHIRE COUNTY COUNCIL |
946.54 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 07/12/22 |
MATRIX SCM LTD |
946.50 |
Council Tax |
Agency staff |
| 19/04/23 |
MOUNTJOY LTD |
946.44 |
Westridge, Ryde |
Property Services - Day to day Maintena… |
| 17/12/25 |
MATRIX SCM LTD |
946.38 |
Permanence Team |
Agency staff |
| 10/09/21 |
IDEAGEN WORKRITE LIMITED |
946.25 |
Human Resources |
Computer Software Licencing |