| 05/04/23 |
BISHOPS PRINTERS LTD |
536.00 |
Commercial Sales Team |
Printing Costs |
| 22/06/22 |
NONSTOP RECRUITMENT LTD |
536.00 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 17/11/21 |
ENHANCE EHC LTD |
536.00 |
Statutory Assessment and Review Team |
Professional Services |
| 29/04/22 |
BEVAN BRITTAN |
536.00 |
Highways PFI Project |
Legal Fees - Other Parties |
| 18/05/22 |
CRISS CROSS CABS |
536.00 |
Home to College Post 16 Transport |
Taxis - Contract Hire |
| 28/02/24 |
GATTEN & LAKE PRE-SCHOOL |
536.00 |
Early Years Professional Development Pr… |
Payment to Private Contractors |
| 06/12/23 |
ST HELENS MEDICAL CENTRE |
536.00 |
NHS Health Check Programme P |
Payment to Private Contractors |
| 12/05/21 |
WARD HOUSE LTD |
536.00 |
FNC IWC funded clients |
Charges from Independent Providers |
| 15/09/21 |
SCIO HEALTHCARE LTD |
536.00 |
Funded Nursing Care, Registered Nursing… |
Charges from Independent Providers |
| 17/09/21 |
SCIO HEALTHCARE LTD |
536.00 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 05/05/23 |
OYSTER PARTNERSHIP |
536.00 |
Building Control chargeable |
Agency staff |
| 27/09/23 |
F W MARSH (ELECT & MECH) LTD |
536.00 |
County Hall,Newport |
Property Services - Day to day Maintena… |
| 30/10/24 |
REDLINE TAXIS |
536.00 |
Home To School Transport SEN Post 19 |
Taxis - Contract Hire |
| 04/02/22 |
SOVEREIGN HOUSING |
535.99 |
Homelessness Support |
Accommodation Costs - Service Users |
| 23/02/24 |
THE RENEWABLE ENERGY COMPANY LTD |
535.88 |
Sandown Concessions |
Electricity |
| 23/05/25 |
ISLAND ROADS SERVICES LTD |
535.87 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 13/10/23 |
PREPAID FINANCIAL SERVICES LTD |
535.85 |
Deputyship Office |
Payment to Private Contractors |
| 01/08/25 |
HAMPSHIRE COUNTY COUNCIL |
535.83 |
Pupil Premium Managed Centrally |
Professional Services |
| 26/11/21 |
PROLOG PRINT MEDIA |
535.80 |
Pension Administration |
Stationery |
| 31/03/25 |
SCIO HEALTHCARE LTD |
535.74 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 29/07/22 |
THE ORCHARD HOUSE CARE HOME |
535.74 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 06/10/23 |
HUNTS FOOD SERVICES LTD |
535.73 |
Medina Leisure Centre |
Stock Purchases |
| 21/06/24 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
535.72 |
Beaulieu House |
Agency staff |
| 28/06/24 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
535.72 |
Beaulieu House |
Agency staff |
| 12/07/24 |
VECTIS HOUSING ASSOCIATION LTD |
535.71 |
Emergency Interim Accommodation |
Accommodation Costs - Leaseholder Payme… |
| 10/05/24 |
VECTIS HOUSING ASSOCIATION LTD |
535.71 |
Emergency Interim Accommodation |
Accommodation Costs - Leaseholder Payme… |
| 20/11/24 |
VECTIS HOUSING ASSOCIATION LTD |
535.71 |
Emergency Interim Accommodation |
Accommodation Costs - Leaseholder Payme… |
| 27/09/24 |
VECTIS HOUSING ASSOCIATION LTD |
535.71 |
Emergency Interim Accommodation |
Accommodation Costs - Leaseholder Payme… |
| 22/05/24 |
MOUNTJOY LTD |
535.65 |
Post-16 Pupil Premium plus pilot grant |
Property Services - Planned Maintenance |
| 24/11/21 |
HUNTS FOOD SERVICES LTD |
535.62 |
Medina Leisure Centre |
Stock Purchases |