| 24/05/23 |
MATRIX SCM LTD |
905.46 |
Council Tax |
Agency staff |
| 28/06/23 |
MATRIX SCM LTD |
905.46 |
Council Tax |
Agency staff |
| 09/02/22 |
BUSINESS STREAM LTD |
905.40 |
Garden Estate, Ventnor |
Water and Sewerage |
| 16/02/22 |
RYDE HOUSE HOMES LTD |
905.28 |
Support for LAC CWD |
Support Children |
| 09/05/25 |
LONDON RESIDENTIAL HEALTHCARE |
905.28 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |
| 15/10/25 |
ENVIRONMENT AGENCY |
905.00 |
Stag Lane Landfill Site |
Payment to Private Contractors |
| 28/01/26 |
STANLEY TEE LLP |
905.00 |
Statutory Assessment and Review Team |
Sundry Office Expenses |
| 30/09/22 |
REDACTED PERSONAL DATA |
905.00 |
Disabled Facilities Grants |
Capital Grants |
| 12/09/24 |
LESLIES TOYOTA AND HYUNDAI |
904.99 |
Off-Street Parking Operations |
Vehicle Maintenance Costs |
| 12/03/25 |
MATRIX SCM LTD |
904.80 |
National Non Domestic Rates |
Agency staff |
| 07/03/25 |
MATRIX SCM LTD |
904.80 |
National Non Domestic Rates |
Agency staff |
| 21/02/25 |
MATRIX SCM LTD |
904.80 |
National Non Domestic Rates |
Agency staff |
| 12/02/25 |
MATRIX SCM LTD |
904.80 |
National Non Domestic Rates |
Agency staff |
| 03/05/23 |
JHN HEALTHCARE |
904.80 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 11/06/25 |
EDEN HOUSE |
904.75 |
Mental Health Residential 65+ |
Charges from Independent Providers |
| 21/05/21 |
HAMPSHIRE COUNTY COUNCIL |
904.75 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 03/11/23 |
MAKE ALL LTD |
904.75 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 22/06/22 |
MATRIX SCM LTD |
904.61 |
Mental Health Team |
Agency staff |
| 06/08/25 |
DH PRICE MOTORS |
904.58 |
Balance Sheet |
Vehicle Maintenance Costs |
| 16/07/25 |
ISLAND ROADS SERVICES LTD |
904.55 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 17/05/23 |
BEVAN BRITTAN |
904.50 |
Shanklin Spa |
Legal Fees - Other Parties |
| 09/11/22 |
OYSTER PARTNERSHIP |
904.50 |
Building Control chargeable |
Agency staff |
| 17/06/22 |
SIGNPOST EXPRESS |
904.45 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 25/02/26 |
ISLAND ROADS SERVICES LTD |
904.45 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 11/09/24 |
AKW MEDI-CARE LTD |
904.40 |
BCF Community Equipment Store |
Operational Equipment |
| 30/11/22 |
NEWCROSS HELATHCARE SOLUTIONS LTD |
904.32 |
Adelaide Resource Centre |
Agency staff |
| 08/06/22 |
NEWCROSS HELATHCARE SOLUTIONS LTD |
904.32 |
Social Isolation/Other Other ST Support |
Charges from Independent Providers |
| 08/06/22 |
NEWCROSS HELATHCARE SOLUTIONS LTD |
904.32 |
Social Isolation/Other Other ST Support |
Charges from Independent Providers |
| 24/05/23 |
DH PRICE MOTORS |
904.21 |
Internal Enforcement Team |
Vehicle Maintenance Costs |
| 17/09/21 |
MOUNTJOY LTD |
904.02 |
Beaulieu House |
Minor Works |