| 13/04/22 |
THE RENEWABLE ENERGY COMPANY LTD |
24,740.32 |
Crematorium |
Gas |
| 14/04/23 |
CORONA ENERGY |
24,740.32 |
Crematorium |
Gas |
| 24/05/23 |
THE RENEWABLE ENERGY COMPANY LTD |
24,740.32 |
Crematorium |
Gas |
| 14/04/23 |
THE RENEWABLE ENERGY COMPANY LTD |
24,740.32 |
Crematorium |
Gas |
| 14/04/23 |
THE RENEWABLE ENERGY COMPANY LTD |
24,740.32 |
Crematorium |
Gas |
| 08/07/22 |
MOUNTJOY LTD |
24,730.47 |
Management of Asbestos |
Payment to Contractors - Capital |
| 30/12/22 |
NEW COLLEGE WORCESTER |
24,729.00 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 15/12/23 |
NEW COLLEGE WORCESTER |
24,729.00 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 13/09/23 |
NEW COLLEGE WORCESTER |
24,729.00 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 12/05/23 |
NEW COLLEGE WORCESTER |
24,729.00 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 30/11/22 |
NEW COLLEGE WORCESTER |
24,729.00 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 10/04/24 |
NEW COLLEGE WORCESTER |
24,729.00 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 10/05/23 |
RYDE HOUSE LTD |
24,721.48 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 03/11/21 |
NOBILIS CARE IOW |
24,718.08 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 04/05/22 |
ISLAND ROADS SERVICES LTD |
24,706.27 |
Bus Infrastructure |
Payment to Contractors - Capital |
| 28/05/25 |
JHN HEALTHCARE |
24,701.57 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 22/08/25 |
CIVICA UK LTD |
24,700.00 |
ICT Contracts |
Professional Services |
| 06/04/23 |
BINSTEAD STEPPING STONES PRE-SCHOOL |
24,699.48 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 13/11/24 |
ST GEORGES SPECIAL SCHOOL |
24,692.25 |
Secondary capital |
ICT Hardware & Software - Capital |
| 21/01/22 |
SOLENT & WIGHTLINE CRUISES LTD |
24,686.50 |
Ferry Operation |
Payment to Private Contractors |
| 25/01/23 |
JOHN NICHOLSON LTD |
24,683.40 |
Disabled Facilities Grants |
Capital Grants |
| 19/08/22 |
WEST WIGHT NURSERY (ST SAVIOURS) |
24,680.60 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 23/06/21 |
NOBILIS CARE IOW |
24,677.61 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 16/04/25 |
THE HELPING HAND CO (LEDBURY) LTD |
24,660.00 |
Comm Equip Store Income |
Operational Equipment |
| 02/02/22 |
ERNST & YOUNG LLP |
24,650.50 |
Corporate Management (Treasurers) |
Professional Services |
| 03/11/21 |
ERNST & YOUNG LLP |
24,650.50 |
Corporate Management (Treasurers) |
Professional Services |
| 13/08/21 |
ERNST & YOUNG LLP |
24,650.50 |
Corporate Management (Treasurers) |
Professional Services |
| 04/05/22 |
ERNST & YOUNG LLP |
24,650.50 |
Corporate Management (Treasurers) |
Professional Services |
| 14/02/24 |
CAMBIAN CHILDCARE LTD |
24,650.00 |
Purchased Residential |
Charges from Independent Providers |
| 05/05/21 |
ERNST & YOUNG LLP |
24,649.00 |
Corporate Management (Treasurers) |
Professional Services |