| 23/01/26 |
ONCLUSIVE UK LIMITED |
3,969.00 |
Media |
Professional Subscriptions |
| 28/07/21 |
CSN CARE GROUP LIMITED |
3,968.40 |
CHC Homecare |
Charges from Independent Providers |
| 24/12/21 |
ISLANDWIDE GROUNDS MAINTENANCE LTD |
3,968.00 |
IOW Festival Costs |
Payment to Private Contractors |
| 09/03/22 |
ISLANDWIDE GROUNDS MAINTENANCE LTD |
3,968.00 |
IOW Festival Costs |
Payment to Private Contractors |
| 23/02/22 |
ISLANDWIDE GROUNDS MAINTENANCE LTD |
3,968.00 |
IOW Festival Costs |
Payment to Private Contractors |
| 24/09/25 |
BUSINESS STREAM LTD |
3,967.92 |
Gouldings Resource Centre |
Water and Sewerage |
| 13/10/21 |
EARL MOUNTBATTEN HOSPICE |
3,967.50 |
CHC Homecare |
Charges from Independent Providers |
| 16/06/21 |
JASMINE CONSULTING (UK) LTD |
3,967.50 |
Highways PFI Project |
Consultants Fees |
| 23/04/21 |
VECTA HOUSE CARE HOME |
3,967.04 |
Funded Nursing Care, Registered Nursing… |
Charges from Independent Providers |
| 13/05/22 |
TL ELECTRICAL (IOW) LTD |
3,967.00 |
Strategic Projects |
Payment to Contractors - Capital |
| 03/07/24 |
MINDSENSEABILITY |
3,966.63 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 07/07/21 |
WIGHT HOME CARE |
3,966.12 |
CHC Homecare |
Charges from Independent Providers |
| 12/01/22 |
WROXALL PRIMARY SCHOOL |
3,965.60 |
Schools Reorganisation |
Payment to Contractors - Capital |
| 29/12/21 |
JHN HEALTHCARE |
3,965.52 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 28/04/21 |
SOCIALISING BUDDIES |
3,965.40 |
S17 Child Protection |
Charges from Independent Providers |
| 27/09/23 |
HAMPSHIRE DEAF ASSOCIATION |
3,965.36 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 30/08/23 |
HAMPSHIRE DEAF ASSOCIATION |
3,965.36 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 20/12/23 |
HAMPSHIRE DEAF ASSOCIATION |
3,965.36 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 25/10/23 |
HAMPSHIRE DEAF ASSOCIATION |
3,965.36 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 22/11/23 |
HAMPSHIRE DEAF ASSOCIATION |
3,965.36 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 14/02/24 |
HAMPSHIRE DEAF ASSOCIATION |
3,965.36 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 17/01/24 |
HAMPSHIRE DEAF ASSOCIATION |
3,965.36 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 25/01/23 |
A-1 GARAGE DOOR SPECIALISTS (IOW) |
3,965.00 |
Management of Asbestos |
Payment to Contractors - Capital |
| 07/10/22 |
WIGHTAWAY |
3,965.00 |
Homelessness Reduction (Priority) |
Accommodation Costs - Service Users |
| 22/03/22 |
DX NETWORK SERVICES LTD |
3,964.92 |
County Hall Central Mail Room |
Professional Subscriptions |
| 19/01/22 |
DX NETWORK SERVICES LTD |
3,964.92 |
County Hall Central Mail Room |
Professional Subscriptions |
| 12/05/21 |
BEVAN BRITTAN |
3,964.00 |
Economic Development Projects |
Professional Services |
| 01/09/24 |
REDACTED PERSONAL DATA |
3,963.75 |
2 year old funding - working parents |
Payment to Private Contractors |
| 25/10/23 |
THE ORCHARD HOUSE CARE HOME |
3,963.59 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 27/12/23 |
REGARD PARTNERSHIP |
3,963.54 |
Balance Sheet |
Order Settlement to Bal Sht GL |