| 04/09/24 |
A GUSTAR T/A IVY TREE CARE |
902.00 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 30/11/22 |
LEE ATKINS TRANSPORT |
902.00 |
Homelessness Support |
Client Expenses |
| 02/09/22 |
MATRIX SCM LTD |
902.00 |
DoLS/MCA |
Agency staff |
| 30/11/22 |
REDACTED PERSONAL DATA |
902.00 |
Crematorium |
Professional Services |
| 21/07/21 |
LAKE TAXI |
902.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 03/10/25 |
URBAN ENVIRONMENTS LTD |
902.00 |
Adelaide Resource Centre |
Property Services - Day to day Maintena… |
| 17/07/24 |
TL ELECTRICAL (IOW) LTD |
902.00 |
Primary Capital Schemes |
Payment to Contractors - Capital |
| 08/06/22 |
HUNT FOREST GROUP LTD |
901.95 |
Rights of Way Operations |
Payment to Private Contractors |
| 10/10/25 |
MATRIX SCM LTD |
901.94 |
Permanence Team |
Agency staff |
| 08/11/23 |
RILEY DUNN & WILSON LTD |
901.92 |
Democratic Representation & Management |
Professional Services |
| 29/04/22 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
901.82 |
Saxonbury |
Agency staff |
| 08/10/21 |
MATRIX SCM LTD |
901.80 |
AS Covid-19 (Adults) |
Agency staff |
| 06/09/24 |
ISLAND ROADS SERVICES LTD |
901.77 |
Highways PFI Contract |
Payment to Private Contractors |
| 08/12/21 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
901.75 |
Saxonbury |
Agency staff |
| 28/02/24 |
ALLIED PUBLICITY SCVE (MANCHESTER) |
901.71 |
Blue Badge Admin Team Shared Services |
Printing Costs |
| 01/09/24 |
CLEVER CLOGGS DAY CARE |
901.68 |
Early Years Pupil Premium 2 year olds |
Payment to Private Contractors |
| 26/06/24 |
MATRIX SCM LTD |
901.61 |
AMHP Team |
Agency staff |
| 18/09/24 |
MATRIX SCM LTD |
901.60 |
AMHP Team |
Agency staff |
| 28/02/24 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
901.54 |
Gouldings Resource Centre |
Catering Purchases |
| 07/02/22 |
REDACTED PERSONAL DATA |
901.29 |
Balance Sheet |
Monthly Salary Advances |
| 30/11/22 |
PREMIER MOTORS (SOLENT) LTD |
901.22 |
Community Reablement |
Vehicle Maintenance Costs |
| 15/05/24 |
ISLAND ALES LTD |
901.21 |
Medina Leisure Centre |
Stock Purchases |
| 07/04/21 |
SANDOWN NURSING HOME |
901.17 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 04/10/24 |
HADLEY CONCERTS LTD |
901.16 |
Medina Theatre |
Order Settlement to Bal Sht GL |
| 24/09/25 |
MATRIX SCM LTD |
901.02 |
Data & Information |
Agency staff |
| 18/02/26 |
BLUELINE SECURITY MANAGEMENT LTD |
901.00 |
Medina Theatre |
Payment to Private Contractors |
| 04/02/22 |
ISLAND RIDING CENTRE LTD |
901.00 |
Holiday Activities & Food Programme |
Payments to Voluntary and Other Associa… |
| 19/03/25 |
HAMPSHIRE AND ISLE OF WIGHT NHS TRUST |
901.00 |
National Child Measurement Programme P |
Payments to other NHS Trusts |
| 06/12/23 |
PACIFIC CARE SERVICES LIMITED |
900.80 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 17/01/24 |
PACIFIC CARE SERVICES LIMITED |
900.80 |
Balance Sheet |
Order Settlement to Bal Sht GL |