| 06/01/23 |
HARTPURY COLLEGE |
4,999.28 |
Top-up Funding - Post 16 |
Grants to External Bodies |
| 30/01/26 |
BRITISH TELECOMMUNICATIONS PLC |
4,999.01 |
Telecommunications |
Fixed Telephones |
| 06/03/24 |
ASSA ABLOY ENTRANCE SYSTEMS LTD |
4,999.00 |
Electrical Rewiring Programme Non Educ |
Payment to Contractors - Capital |
| 16/02/22 |
SAY CARE LIMITED |
4,998.72 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 01/09/21 |
UNISON |
4,998.05 |
Balance Sheet |
Unison Subs Pay Deductions |
| 25/08/21 |
PURE GREEN ENERGY LTD |
4,998.00 |
S106 Capital Projects |
Capital Grants |
| 29/05/24 |
GREENCOTE LTD T/A BLUEBIRD |
4,998.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 10/09/25 |
JA DEMPSEY CIVIL ENG LTD |
4,997.96 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 30/11/22 |
TFW GROUP LTD |
4,997.50 |
Regeneration Projects |
External Design and Supervision Fees |
| 20/07/22 |
APEX PRIME CARE |
4,997.20 |
Balance Sheet |
Order Settlement to Balance Sheet GL |
| 16/08/24 |
GROUNDSELL CONTRACTING LTD |
4,997.00 |
BAE Site |
Grounds Maintenance |
| 28/06/23 |
APSE |
4,996.87 |
Specialist Cross-Council Training |
Training |
| 24/09/21 |
MATRIX SCM LTD |
4,996.44 |
Mental Health Team |
Agency staff |
| 29/10/25 |
MILFORD DEL SUPPORT AGENCY |
4,996.32 |
Learning Disability Supportd Livng 18-64 |
Charges from Independent Providers |
| 23/12/25 |
OAKRAY CARE LTD |
4,995.74 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 03/05/24 |
HUMANWARE EUROPE LTD |
4,995.00 |
Specialist Teacher Advisors |
Schools Learn Res - Specialised Edu Equ… |
| 04/01/23 |
ISLAND MOBILITY |
4,995.00 |
Disabled Facilities Grants |
Capital Grants |
| 01/04/22 |
ISLAND MOBILITY |
4,995.00 |
Disabled Facilities Grants |
Capital Grants |
| 17/12/21 |
W H BRADING & SON LTD |
4,995.00 |
Disabled Facilities Grants |
Capital Grants |
| 10/08/22 |
ISLAND MOBILITY |
4,995.00 |
Disabled Facilities Grants |
Capital Grants |
| 26/03/25 |
PTR CONSULTING ENGINEERS LTD |
4,995.00 |
England Coast Path Planning Grant |
Payment to Private Contractors |
| 22/05/24 |
SHORELINE SURVEYS LIMITED |
4,995.00 |
Ventnor Haven - General |
Payment to Private Contractors |
| 31/12/25 |
CASA DI CURA LTD T/A CAMERON HOUSE |
4,995.00 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 11/08/21 |
SOLACE |
4,995.00 |
Specialist Cross-Council Training |
Training |
| 07/10/22 |
ISLAND MOBILITY |
4,995.00 |
Housing Renewal Assistance |
Capital Grants |
| 22/11/23 |
HUMANWARE EUROPE LTD |
4,995.00 |
Specialist Teacher Advisors |
Schools Learn Res - Specialised Edu Equ… |
| 13/09/23 |
ERMC LTD |
4,995.00 |
Digital Twin Programme |
Consultants Fees |
| 01/04/21 |
AUTUMN HOUSE CARE LTD |
4,994.64 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 11/01/23 |
SSE |
4,994.21 |
Westridge, Ryde |
Electricity |
| 21/12/22 |
SPORTFIT SHORTBREAK CARE LTD |
4,994.00 |
Purchased Residential |
Charges from Independent Providers |