| 07/12/22 |
1,712.68 |
SOUTHERN HOUSING GROUP - DAY CARE |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 21/12/22 |
1,712.68 |
SOUTHERN HOUSING GROUP - DAY CARE |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 28/12/22 |
1,712.68 |
SOUTHERN HOUSING GROUP - DAY CARE |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 30/06/23 |
1,712.55 |
WARD HOUSE LTD |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 28/06/23 |
1,712.55 |
SANDOWN NURSING HOME |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 07/12/22 |
1,712.10 |
REDACTED PERSONAL DATA |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 03/11/21 |
1,710.00 |
GROUNDSELL CONTRACTING LTD |
Support Services |
Grounds Maintenance |
Ash Dieback costs |
| 31/12/21 |
1,710.00 |
SNAP SURVEYS |
Safeguarding Children/Young Peoples Svs |
Computer Maintenance |
ICS & Data |
| 02/12/22 |
1,709.53 |
MATRIX SCM LTD |
Social Care Activities |
Agency staff |
Integrated Locality Services - West/Cent |
| 02/12/22 |
1,709.53 |
MATRIX SCM LTD |
Social Care Activities |
Agency staff |
Hospital Team |
| 07/07/21 |
1,709.10 |
REDSECTOR RECRUITMENT LTD |
Central Services to the Public |
Agency staff |
CD Covid-19 |
| 20/02/26 |
1,708.33 |
CAPSTICKS SOLICITORS LLP |
Support Services |
Legal Fees - Other Parties |
Metabo (UK) Ltd, Nursling, Southampton |
| 24/05/24 |
1,705.96 |
BUSINESS STREAM LTD |
Support Services |
Water and Sewerage |
Seaclose Offices, Newport |
| 23/02/22 |
1,705.74 |
MATRIX SCM LTD |
Support Services |
Agency staff |
COVID-19 Business Grants |
| 02/12/22 |
1,705.70 |
MATRIX SCM LTD |
Social Care Activities |
Agency staff |
Safeguarding Adults |
| 07/12/22 |
1,705.70 |
MATRIX SCM LTD |
Social Care Activities |
Agency staff |
Safeguarding Adults |
| 02/12/22 |
1,705.70 |
MATRIX SCM LTD |
Social Care Activities |
Agency staff |
Safeguarding Adults |
| 10/05/24 |
1,703.73 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Payroll |
| 29/04/22 |
1,702.44 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Procurement and Contract Management |
| 02/12/22 |
1,702.15 |
MATRIX SCM LTD |
Social Care Activities |
Agency staff |
Hospital Team |
| 21/12/22 |
1,702.07 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Learning Disab Supp (to be reallocated) |
Agency staff |
Saxonbury |
| 20/05/22 |
1,700.00 |
SPECSAVERS OPTICAL SUPERSTORES |
Support Services |
Medical Fees and Staff Welfare |
Human Resources |
| 02/12/22 |
1,700.00 |
CIVICA UK LTD |
Central Services to the Public |
Support Services - ICT |
Internal Enforcement Team |
| 14/06/21 |
1,700.00 |
MISHCON DE REYA LLP |
Support Services |
Consultants Fees |
Accountancy Team |
| 12/03/25 |
1,700.00 |
SPECSAVERS OPTICAL SUPERSTORES |
Support Services |
Medical Fees and Staff Welfare |
Human Resources |
| 16/08/23 |
1,700.00 |
SPECSAVERS OPTICAL SUPERSTORES |
Support Services |
Medical Fees and Staff Welfare |
Human Resources |
| 03/05/23 |
1,700.00 |
ISLE OF WIGHT OBSERVER LTD |
Support Services |
Advertising & Publicity |
Corporate Campaigns |
| 30/10/24 |
1,700.00 |
SPECSAVERS OPTICAL SUPERSTORES |
Support Services |
Medical Fees and Staff Welfare |
Human Resources |
| 08/03/23 |
1,700.00 |
TOXICOLOGY UK LIMITED |
Central Services to the Public |
Post Mortem Fees |
Coroner |
| 06/03/24 |
1,700.00 |
SPECSAVERS OPTICAL SUPERSTORES |
Support Services |
Medical Fees and Staff Welfare |
Human Resources |