| 25/05/22 |
THE LODDON SCHOOL COMPANY |
730.26 |
Training - Childrens |
Training |
| 08/06/22 |
SCIO HEALTHCARE LTD |
730.23 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 18/05/22 |
NEWCROSS HELATHCARE SOLUTIONS LTD |
730.12 |
Adelaide Resource Centre |
Agency staff |
| 15/06/22 |
REDACTED PERSONAL DATA |
730.00 |
Support for Looked After Children |
Support Children |
| 25/05/22 |
GO TAXI |
730.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 31/08/22 |
CLIFFORD J. MATTHEWS LTD |
730.00 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 01/08/25 |
CROWNPARK BUILDERS LTD |
730.00 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 24/10/25 |
LIFELINE ALARM SYSTEMS LTD |
730.00 |
HCC Property Services SLA |
Payment to Private Contractors |
| 16/08/23 |
TECHNICAL ALARM SYSTEMS LTD |
730.00 |
Crematorium |
Operational Equipment |
| 25/10/23 |
REDACTED PERSONAL DATA |
730.00 |
Home To School Transport SEN Post 19 |
Taxis - Contract Hire |
| 03/09/21 |
DRIVE MEDICAL LTD |
730.00 |
BCF Community Equipment Store |
Operational Equipment |
| 18/11/22 |
REDACTED PERSONAL DATA |
730.00 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 21/02/24 |
HAMPSHIRE COUNTY COUNCIL |
730.00 |
LSCB (Local Safeguarding Childrens Boar… |
Licences |
| 07/02/24 |
DOUG SOLUTIONS |
730.00 |
Coast Protection |
Payment to Private Contractors |
| 31/03/25 |
GREENSCAPES TREE CARE & LAND MANAGEMENT… |
730.00 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 26/03/25 |
REDACTED PERSONAL DATA |
730.00 |
Find a Home Scheme |
Payment to Private Contractors |
| 31/03/22 |
HAMPSHIRE COUNTY COUNCIL |
730.00 |
ASYE Programme |
Training |
| 26/01/22 |
QUEST 88 LTD |
730.00 |
BCF Community Equipment Store |
Operational Equipment |
| 31/03/22 |
HAMPSHIRE COUNTY COUNCIL |
730.00 |
ASYE Programme |
Training |
| 18/07/25 |
GREENSCAPES TREE CARE & LAND MANAGEMENT… |
730.00 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 10/01/24 |
ABINGDON LODGE LIMITED |
730.00 |
B&B Properties |
Accommodation Costs - Service Users |
| 31/05/24 |
THE ESPLANADE SURGERY |
730.00 |
Long Acting Reversible Contraception |
Payment to Private Contractors |
| 09/03/22 |
CLARES CABS |
730.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 23/03/22 |
TEC SERVICES ASSOCIATION C.I.C |
730.00 |
Wightcare |
Training |
| 23/02/22 |
NORTHWOOD HOUSE CHARITABLE TRUST |
730.00 |
Chief Executive |
Training |
| 01/12/23 |
SOUTHERN ELECTRIC PLC |
729.96 |
Newport Harbour Account |
Electricity |
| 13/03/24 |
ACS SYSTEMS UK LTD |
729.75 |
Housing Benefit |
Printing Costs |
| 17/04/24 |
AIREY CONSULTANCY SERVICES LTD |
729.75 |
Housing Benefit |
Printing Costs |
| 20/09/23 |
TUNSTALL HEALTHCARE (UK) LTD |
729.75 |
Wightcare |
Operational Equipment |
| 31/03/25 |
MUNICIPAL MUTUAL INSURANCE LIMITED |
729.75 |
Insurance claims suspense |
Order Settlement to Bal Sht GL |