| 03/07/24 |
SCIO HEALTHCARE LTD |
187.75 |
Integrated Care Board Jt-Funded BBB Res… |
Charges from Independent Providers |
| 22/09/23 |
SOMERTON PAPER SERVICE |
187.75 |
Newport Harbour Account |
Payment to Private Contractors |
| 17/04/24 |
SCIO HEALTHCARE LTD |
187.75 |
Integrated Care Board Jt-Funded BBB Res… |
Charges from Independent Providers |
| 19/09/25 |
HAMPSHIRE COUNTY COUNCIL |
187.73 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 19/09/25 |
HAMPSHIRE COUNTY COUNCIL |
187.72 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 04/06/21 |
STONE COMPUTERS LIMITED |
187.72 |
ICT Contracts |
Computer Purchase & Rental |
| 25/02/22 |
BETA PAK LTD |
187.70 |
Gouldings Resource Centre |
Consumable Cleaning Materials |
| 15/12/23 |
REDACTED PERSONAL DATA |
187.70 |
Home To School Transprt Mainstream Prim… |
Client Expenses |
| 30/10/24 |
BETA PAK LTD |
187.69 |
Westminster House |
Operational Equipment |
| 28/10/22 |
DH PRICE MOTORS |
187.68 |
Balance Sheet |
Vehicle Maintenance Costs |
| 14/09/22 |
HAMPSHIRE COUNTY COUNCIL |
187.67 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 12/11/21 |
REDACTED PERSONAL DATA |
187.67 |
DoLS/MCA |
Professional Services |
| 19/01/22 |
REDACTED PERSONAL DATA |
187.67 |
DoLS/MCA |
Professional Services |
| 30/06/21 |
REDACTED PERSONAL DATA |
187.67 |
DoLS/MCA |
Professional Services |
| 14/07/21 |
REDACTED PERSONAL DATA |
187.67 |
DoLS/MCA |
Professional Services |
| 23/06/21 |
REDACTED PERSONAL DATA |
187.67 |
DoLS/MCA |
Professional Services |
| 10/12/21 |
REDACTED PERSONAL DATA |
187.67 |
DoLS/MCA |
Professional Services |
| 21/07/21 |
REDACTED PERSONAL DATA |
187.67 |
DoLS/MCA |
Professional Services |
| 01/05/24 |
PREMIER MOTORS (SOLENT) LTD |
187.66 |
BCF Community Equipment Store |
Vehicle Maintenance Costs |
| 31/10/24 |
REDACTED PERSONAL DATA |
187.65 |
Education and Inclusion Service |
Staff Vehicle Mileage |
| 31/10/24 |
REDACTED PERSONAL DATA |
187.65 |
No-Barriers |
Staff Vehicle Mileage |
| 02/08/23 |
REDACTED PERSONAL DATA |
187.65 |
Home to School SEN Transport (LA) |
Client Expenses |
| 20/03/24 |
REDACTED PERSONAL DATA |
187.65 |
Home To School Transprt SEN Primary |
Client Expenses |
| 12/03/25 |
REDACTED PERSONAL DATA |
187.65 |
Home To School Transprt SEN Primary |
Client Expenses |
| 31/08/23 |
REDACTED PERSONAL DATA |
187.65 |
Childrens Assess & Safeguarding Team |
Staff Vehicle Mileage |
| 07/07/21 |
MOUNTJOY LTD |
187.64 |
Westridge, Ryde |
Property Services - Day to day Maintena… |
| 15/08/25 |
MOUNTJOY LTD |
187.63 |
Gouldings Resource Centre |
Property Services - Day to day Maintena… |
| 31/03/23 |
BUSINESS STREAM LTD |
187.62 |
Sandown Library |
Water and Sewerage |
| 22/03/23 |
BUSINESS STREAM LTD |
187.62 |
Cemeteries-Ventnor |
Water and Sewerage |
| 29/06/22 |
MOUNTJOY LTD |
187.62 |
Newport Library |
Property Services - Day to day Maintena… |