| 22/11/24 |
VALTECH LTD |
421.20 |
Blue Badge Admin Team Shared Services |
Printing Costs |
| 23/06/23 |
MOUNTJOY LTD |
421.17 |
Crematorium |
Property Services - Day to day Maintena… |
| 03/11/21 |
THE RENEWABLE ENERGY COMPANY LTD |
421.15 |
Seaclose Offices, Newport |
Electricity |
| 05/07/24 |
HUNTS FOOD SERVICES LTD |
421.14 |
Medina Leisure Centre |
Stock Purchases |
| 26/07/24 |
HAMPSHIRE COUNTY COUNCIL |
421.09 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 14/02/24 |
HAMPSHIRE COUNTY COUNCIL |
421.09 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 24/11/21 |
MATRIX SCM LTD |
421.08 |
Adult Social Care Admin Hub |
Agency staff |
| 26/11/21 |
MATRIX SCM LTD |
421.08 |
Adult Social Care Admin Hub |
Agency staff |
| 08/10/21 |
MATRIX SCM LTD |
421.08 |
Adult Social Care Admin Hub |
Agency staff |
| 30/07/21 |
MATRIX SCM LTD |
421.08 |
Adult Social Care Admin Hub |
Agency staff |
| 30/04/25 |
ISLAND HEALTHCARE LTD |
421.07 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 14/11/22 |
REDACTED PERSONAL DATA |
421.04 |
Physical Support Direct Payment 65+ |
Client Contributions |
| 16/02/24 |
BSC MANAGEMENT IW LTD |
421.02 |
Rough Sleeping Accommodation Programme |
Payment to Private Contractors |
| 04/01/23 |
DH PRICE MOTORS |
421.00 |
Balance Sheet |
Vehicle Maintenance Costs |
| 17/10/25 |
DEPUTYSHIP ADMIN ACCOUNT |
421.00 |
Deputyship Suspense a/c |
Order Settlement to Bal Sht GL |
| 23/01/26 |
DEPUTYSHIP ADMIN ACCOUNT |
421.00 |
Deputyship Suspense a/c |
Order Settlement to Bal Sht GL |
| 12/11/25 |
DEPUTYSHIP ADMIN ACCOUNT |
421.00 |
Deputyship Suspense a/c |
Order Settlement to Bal Sht GL |
| 26/11/25 |
DEPUTYSHIP ADMIN ACCOUNT |
421.00 |
Deputyship Suspense a/c |
Order Settlement to Bal Sht GL |
| 01/10/25 |
DEPUTYSHIP ADMIN ACCOUNT |
421.00 |
Deputyship Suspense a/c |
Order Settlement to Bal Sht GL |
| 10/12/25 |
DEPUTYSHIP ADMIN ACCOUNT |
421.00 |
Deputyship Suspense a/c |
Order Settlement to Bal Sht GL |
| 31/12/25 |
DEPUTYSHIP ADMIN ACCOUNT |
421.00 |
Deputyship Suspense a/c |
Order Settlement to Bal Sht GL |
| 08/10/25 |
DEPUTYSHIP ADMIN ACCOUNT |
421.00 |
Deputyship Suspense a/c |
Order Settlement to Bal Sht GL |
| 31/10/25 |
HM COURTS & TRIBUNALS SERVICE |
421.00 |
ASC Legal Fees |
Legal Fees - Other Parties |
| 14/01/26 |
DEPUTYSHIP ADMIN ACCOUNT |
421.00 |
Deputyship Suspense a/c |
Order Settlement to Bal Sht GL |
| 28/11/25 |
HM COURTS & TRIBUNALS SERVICE |
421.00 |
ASC Legal Fees |
Legal Fees - Other Parties |
| 16/01/26 |
DEPUTYSHIP ADMIN ACCOUNT |
421.00 |
Deputyship Suspense a/c |
Order Settlement to Bal Sht GL |
| 16/01/26 |
DEPUTYSHIP ADMIN ACCOUNT |
421.00 |
Deputyship Suspense a/c |
Order Settlement to Bal Sht GL |
| 05/12/25 |
DEPUTYSHIP ADMIN ACCOUNT |
421.00 |
Deputyship Suspense a/c |
Order Settlement to Bal Sht GL |
| 16/05/25 |
DEPUTYSHIP ADMIN ACCOUNT |
421.00 |
Deputyship Suspense a/c |
Order Settlement to Bal Sht GL |
| 04/06/25 |
THE ORCHARD HOUSE CARE HOME |
421.00 |
Physical Support Nursing 65+ |
Charges from Independent Providers |