| 12/05/23 |
REDACTED PERSONAL DATA |
4,565.72 |
Unaccompanied Asylum Seeker Children LC |
Support Children |
| 19/11/21 |
CO-OPERATIVE FUNERALCARE LTD |
4,565.00 |
Coroner |
Payment to Private Contractors |
| 10/12/25 |
E MOORE & D LONG T/A THE HOMESTEAD |
4,564.80 |
Farming in Protected Landscapes |
Grants to External Bodies |
| 28/07/25 |
YMCA ST MARYS DAY NURSERY |
4,563.66 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 07/06/24 |
GELDARDS LLP |
4,563.50 |
School Land Transfers |
Legal Fees - Other Parties |
| 19/06/24 |
INSIGHT DIRECT (UK) LTD |
4,563.50 |
Telecommunications |
Computer Maintenance |
| 12/05/23 |
SCIO HEALTHCARE LTD |
4,563.16 |
NHS C19 Nursing |
Charges from Independent Providers |
| 05/05/23 |
HAMPSHIRE COUNTY COUNCIL |
4,563.00 |
SEN Improvements Projects |
Hampshire CC - Partnership costs |
| 02/04/25 |
KNL CHILDCARE LTD |
4,563.00 |
2 Year Old Funding |
Payment to Private Contractors |
| 02/04/25 |
REDACTED PERSONAL DATA |
4,563.00 |
2 year old funding - working parents |
Payment to Private Contractors |
| 02/04/25 |
NITON PRE-SCHOOL |
4,563.00 |
2 Year Old Funding |
Payment to Private Contractors |
| 20/12/23 |
EARL MOUNTBATTEN HOSPICE |
4,562.50 |
CHC Homecare |
Charges from Independent Providers |
| 31/03/25 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
4,562.08 |
Learning Disability Homecare 18-64 |
Payments to Hants & IW Integrated Care … |
| 12/11/21 |
REDACTED PERSONAL DATA |
4,561.72 |
Disabled Facilities Grants |
Capital Grants |
| 18/10/23 |
TRADITION (UK) LTD |
4,561.64 |
Corporate Management |
Professional Services |
| 30/08/23 |
TRADITION (UK) LTD |
4,561.00 |
Corporate Management |
Professional Services |
| 04/01/23 |
JHN HEALTHCARE |
4,560.60 |
CHC Homecare |
Charges from Independent Providers |
| 17/12/25 |
SCIO HEALTHCARE LTD |
4,560.08 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 14/01/26 |
SCIO HEALTHCARE LTD |
4,560.08 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 27/08/25 |
SCIO HEALTHCARE LTD |
4,560.08 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 11/02/26 |
SCIO HEALTHCARE LTD |
4,560.08 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 30/07/25 |
SCIO HEALTHCARE LTD |
4,560.08 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 22/10/25 |
SCIO HEALTHCARE LTD |
4,560.08 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 24/09/25 |
SCIO HEALTHCARE LTD |
4,560.08 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 17/11/25 |
SCIO HEALTHCARE LTD |
4,560.08 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 03/11/23 |
DOUG SOLUTIONS |
4,560.00 |
Coastal Management |
Payment to Private Contractors |
| 22/02/23 |
GROUNDSELL CONTRACTING LTD |
4,560.00 |
ECP Planning Grant |
Payment to Private Contractors |
| 11/06/21 |
ALPHA (IOW) LTD |
4,560.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 30/06/21 |
AMBER HEATING LIMITED |
4,560.00 |
Management of Asbestos |
Payment to Contractors - Capital |
| 18/02/22 |
ALPHA (IOW) LTD |
4,560.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |