| 29/09/21 |
AUTUMN HOUSE CARE LTD |
4,800.04 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 18/06/21 |
LAVAT CONSULTING LTD |
4,800.00 |
Corporate Management (Treasurers) |
Consultants Fees |
| 31/03/23 |
HAMPSHIRE COUNTY COUNCIL |
4,800.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 09/07/25 |
REDACTED PERSONAL DATA |
4,800.00 |
S17 Child Protect Support & Protection 2 |
Charges from Independent Providers |
| 27/08/25 |
RYDE LAWN TENNIS & CROQUET CLUB |
4,800.00 |
Holiday Activities & Food Programme |
Charges from Independent Providers |
| 12/12/25 |
REDACTED PERSONAL DATA |
4,800.00 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 22/10/25 |
INVER HOUSE |
4,800.00 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 24/07/24 |
GREENCOTE LTD T/A BLUEBIRD |
4,800.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 11/04/25 |
BOLINDA UK LTD |
4,800.00 |
Public Libraries Central |
Purchase of Books |
| 19/03/25 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
4,800.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 25/09/24 |
PRESTIGE PRODUCTIONS LTD |
4,800.00 |
Medina Theatre |
Order Settlement to Bal Sht GL |
| 03/07/24 |
GREENCOTE LTD T/A BLUEBIRD |
4,800.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 22/08/25 |
A1 RISK SOLUTIONS LIMITED |
4,800.00 |
Adult Social Care - Workforce Developme… |
Training |
| 26/11/25 |
FAAC ENTRANCE SOLUTIONS LTD |
4,800.00 |
County Hall,Newport |
Property Services - Planned Maintenance |
| 17/12/25 |
INVER HOUSE |
4,800.00 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 22/08/25 |
A1 RISK SOLUTIONS LIMITED |
4,800.00 |
Adult Social Care - Workforce Developme… |
Training |
| 19/09/25 |
MATTHEWS ASSOCIATES (UK) LIMITED |
4,800.00 |
OPE Opportunity Dev Fund |
Professional Services |
| 28/03/25 |
BARNARDO'S |
4,800.00 |
Supporting Families |
Payment to Private Contractors |
| 31/01/24 |
LONDON RESIDENTIAL HEALTHCARE |
4,800.00 |
CHC Nursing Care |
Charges from Independent Providers |
| 27/04/22 |
LAVAT CONSULTING LTD |
4,800.00 |
Corporate Management (Treasurers) |
Consultants Fees |
| 27/06/25 |
ISLAND RETROFIT LTD |
4,800.00 |
Economic Development |
Professional Services |
| 30/07/25 |
INVER HOUSE |
4,800.00 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 30/04/25 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
4,800.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 27/06/25 |
ISLAND RETROFIT LTD |
4,800.00 |
Economic Development |
Professional Services |
| 04/07/25 |
KEERT |
4,800.00 |
Community Capacity & Resilience Fund |
Payments to Voluntary and Other Associa… |
| 12/07/23 |
COWES ENTERPRISE COLLEGE (ORMISTON ACAD… |
4,800.00 |
Pupil Premium Managed Centrally |
Payments to Academies |
| 09/08/23 |
SANDOWN NURSING HOME |
4,800.00 |
CHC Nursing Care |
Charges from Independent Providers |
| 14/04/21 |
INDEPENDENT PROVIDER OF SPECIAL |
4,800.00 |
Specialist Cross-Council Training |
Training |
| 18/02/22 |
BARNARDO'S |
4,800.00 |
Strengthening Families |
Payment to Private Contractors |
| 14/02/24 |
UNISON |
4,799.80 |
Balance Sheet |
Unison Subs Pay Deductions |