| 30/10/24 |
GROUNDSELL CONTRACTING LTD |
828.00 |
Properties - Other Properties |
Grounds Maintenance |
| 09/02/24 |
KNL CHILDCARE LTD [CC] + |
828.00 |
Disability Access Funding |
Payment to Private Contractors |
| 09/02/24 |
WEST WIGHT NURSERY(ST SAVIOURS+[CC] |
828.00 |
Disability Access Funding |
Payment to Private Contractors |
| 09/02/24 |
FUN TO LEARN PRE-SCHOOL[CC] + |
828.00 |
Disability Access Funding |
Payment to Private Contractors |
| 16/08/23 |
F W MARSH (ELECT & MECH) LTD |
828.00 |
Adelaide Resource Centre |
Property Services - Day to day Maintena… |
| 26/04/23 |
HAMPSHIRE COUNTY COUNCIL |
828.00 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 13/04/22 |
REDACTED PERSONAL DATA |
828.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 16/08/24 |
VERIFILE |
827.82 |
In-house Fostering |
Professional Services |
| 06/09/23 |
VERIFILE |
827.82 |
In-house Fostering |
Professional Services |
| 23/12/22 |
ISLAND HEALTHCARE LTD |
827.77 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 05/07/23 |
NOBILIS CARE IOW |
827.61 |
NHS C19 Nursing |
Charges from Independent Providers |
| 24/02/23 |
ERMC LTD |
827.50 |
Wight Innovation ERDF |
Professional Services |
| 08/02/23 |
MATRIX SCM LTD |
827.48 |
Integrated Locality Services -North East |
Agency staff |
| 10/01/24 |
AVC WISE LTD |
827.41 |
Payroll |
Professional Services |
| 25/05/22 |
FIRST CITY NURSING SERVICES LTD |
827.30 |
NHS C19 Nursing |
Charges from Independent Providers |
| 23/06/21 |
MATRIX SCM LTD |
827.26 |
COVID-19 Business Grants |
Agency staff |
| 31/03/22 |
CORONA ENERGY |
827.18 |
BCF Community Equipment Store |
Electricity |
| 29/01/25 |
BUSINESS STREAM LTD |
827.09 |
Somerton Industrial Park |
Water and Sewerage |
| 22/11/24 |
PHOENIX SOFTWARE LTD |
827.06 |
Property Services |
Computer Software Licencing |
| 23/12/22 |
MOUNTJOY LTD |
827.04 |
County Hall,Newport |
Property Services - Day to day Maintena… |
| 20/04/22 |
HOLBROOKS PRINTERS LIMITED |
827.00 |
Climate Change Management |
Printing Costs |
| 15/12/21 |
ISLAND ROADS SERVICES LTD |
826.93 |
Carriageway works |
Payment to Contractors - Capital |
| 08/01/25 |
TWO SAINTS LIMITED |
826.86 |
Rough Sleeping Initiative Grant |
Payment to Private Contractors |
| 30/11/22 |
SAY CARE LIMITED |
826.80 |
NHS C19 Nursing |
Charges from Independent Providers |
| 29/08/25 |
RYDE TAXIS LTD |
826.78 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 23/01/26 |
AMS INTERNATIONAL |
826.75 |
PEACH NP |
Advertising & Publicity |
| 30/10/24 |
REDACTED PERSONAL DATA |
826.72 |
Adoption Costs |
Support Children |
| 04/08/21 |
ALPHA QUALITY CARE LTD |
826.56 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 07/07/21 |
CHARMES CARE |
826.56 |
NHS C19 Nursing |
Charges from Independent Providers |
| 17/05/23 |
GELDARDS LLP |
826.50 |
Aylesford Access 420 |
Legal Fees - Other Parties |