| 28/12/22 |
3,533.00 |
SOLENT YOUTH SERVICES |
Children Looked After |
Charges from Independent Providers |
Leaving Care Costs |
| 07/12/22 |
3,533.00 |
SOLENT YOUTH SERVICES |
Children Looked After |
Charges from Independent Providers |
Leaving Care Costs |
| 07/12/22 |
3,533.00 |
SOLENT YOUTH SERVICES |
Children Looked After |
Charges from Independent Providers |
Supported Accommodation |
| 14/12/22 |
3,533.00 |
SOLENT YOUTH SERVICES |
Children Looked After |
Charges from Independent Providers |
Supported Accommodation |
| 21/12/22 |
3,533.00 |
SOLENT YOUTH SERVICES |
Children Looked After |
Charges from Independent Providers |
Supported Accommodation |
| 19/11/21 |
3,532.65 |
DSI BILLING SERVICES LTD |
Central Services to the Public |
Postage |
Council Tax |
| 21/12/22 |
3,531.30 |
NATIONAL FOSTERING AGENCY LTD |
Children Looked After |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 30/12/22 |
3,529.02 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
Family Support Services |
Payments to Hants & IW Integrated Care … |
Personal Budgets (Children & Families) |
| 03/02/23 |
3,528.68 |
ISLAND HEALTHCARE LTD |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 08/12/21 |
3,528.00 |
NEWCROSS HELATHCARE SOLUTIONS LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 01/12/21 |
3,528.00 |
NEWCROSS HELATHCARE SOLUTIONS LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 15/12/21 |
3,528.00 |
NEWCROSS HELATHCARE SOLUTIONS LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 03/03/23 |
3,525.81 |
DENISON DOORS LIMITED |
Support Services |
Property Services - Day to day Maintena… |
Westridge, Ryde |
| 25/02/26 |
3,525.00 |
FERGUS MCCOMBIE, 3 PUMP COURT CHAMBERS,… |
Support Services |
Legal Fees - Other Parties |
Litigation Costs |
| 21/12/22 |
3,523.80 |
ISLAND HEALTHCARE LTD |
Physical Support - older people (65+) |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 07/12/22 |
3,521.47 |
BUCKLAND CARE LTD |
Physical Support - older people (65+) |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 17/12/21 |
3,520.71 |
FIVE RIVERS CHILD CARE LTD |
Children Looked After |
Charges from Independent Providers |
Purchased Fostering |
| 21/12/22 |
3,520.71 |
FIVE RIVERS CHILD CARE LTD |
Children Looked After |
Charges from Independent Providers |
Purchased Fostering |
| 28/04/23 |
3,520.00 |
NORTHGATE PUBLIC SERVICES (UK) LTD |
Central Services to the Public |
Professional Services |
Council Tax |
| 13/08/25 |
3,518.97 |
MOUNTJOY LTD |
Support Services |
Property Services - Day to day Maintena… |
Westridge, Ryde |
| 10/05/24 |
3,517.76 |
MATRIX SCM LTD |
Corporate and Democratic Core |
Agency staff |
Monitoring Officer |
| 14/03/25 |
3,517.60 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Procurement and Contract Management |
| 04/06/25 |
3,517.60 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Procurement and Contract Management |
| 06/06/25 |
3,517.60 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Procurement and Contract Management |
| 07/03/25 |
3,517.60 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Procurement and Contract Management |
| 31/03/25 |
3,517.60 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Procurement and Contract Management |
| 24/12/21 |
3,514.53 |
MCM CONSTRUCTION LTD |
Central Services to the Public |
Electricity |
NB Covid-19 |
| 04/05/22 |
3,513.80 |
BEVAN BRITTAN |
Support Services |
Legal Fees - Other Parties |
Public Sector Partnership Costs |
| 26/05/21 |
3,512.50 |
ELECTORAL REFORM SERVICES |
Central Services to the Public |
Training |
Elections |
| 11/06/25 |
3,512.19 |
BUSINESS STREAM LTD |
Support Services |
Water and Sewerage |
Seaclose Offices, Newport |