| 14/04/21 |
SOUTH ISLAND ESTATES LTD |
3,400.00 |
Director of Regeneration |
Consultants Fees |
| 16/01/26 |
CRW CONSULTANCY LTD |
3,400.00 |
Unaccompanied Asylum Seeker Children LC |
Charges from Independent Providers |
| 29/10/25 |
RENAISSANCE LEARNING UK |
3,400.00 |
The Lionheart School |
Schools ICT Learning Resources |
| 16/01/26 |
CRW CONSULTANCY LTD |
3,400.00 |
Unaccompanied Asylum Seeker Children LC |
Charges from Independent Providers |
| 11/07/25 |
THOMPSONS TAXI |
3,400.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 29/08/25 |
ABP MARINE ENVIRONMENTAL RESEARCH LTD |
3,400.00 |
Saltmarsh Restoration |
Consultants Fees |
| 16/04/25 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
3,400.00 |
DfE Family Hubs/Start For Life Programme |
Payments to Hants & IW Integrated Care … |
| 02/06/21 |
ARID DESIGN LTD |
3,400.00 |
Parks and Gardens Capital |
External Design and Supervision Fees |
| 13/10/21 |
ST FRANCIS CATHOLIC & COFE PRIMARY SCHO… |
3,400.00 |
PH Covid-19 Containment Outbreak |
Payments to Academies |
| 13/10/21 |
ST BLASIUS SHANKLIN C OF E PRIAMRY SCHO… |
3,400.00 |
PH Covid-19 Containment Outbreak |
Payments to Academies |
| 31/10/25 |
CRW CONSULTANCY LTD |
3,400.00 |
Unaccompanied Asylum Seeker Children LC |
Charges from Independent Providers |
| 19/01/24 |
MFI SWELAM LTD |
3,400.00 |
DoLS/MCA |
Professional Services |
| 28/08/24 |
SCIO HEALTHCARE LTD |
3,400.00 |
Integrated Care Board Non-Weight Bearin… |
Charges from Independent Providers |
| 07/10/22 |
MFI SWELAM LTD |
3,400.00 |
DoLS/MCA |
Professional Services |
| 03/02/23 |
KITE HILL NURSING HOME |
3,399.76 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 04/09/24 |
THE RENEWABLE ENERGY COMPANY LTD |
3,399.22 |
The Heights |
Electricity |
| 20/11/24 |
MAGIC LIFE LTD |
3,399.06 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 06/11/24 |
MAGIC LIFE LTD |
3,399.06 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 10/01/24 |
MAGIC LIFE LTD |
3,399.06 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 07/06/23 |
SOMERSET CARE LTD |
3,398.92 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 18/01/23 |
SOMERSET CARE LTD |
3,398.92 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 12/04/23 |
SOMERSET CARE LTD |
3,398.92 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 15/02/23 |
SOMERSET CARE LTD |
3,398.92 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 23/11/22 |
SOMERSET CARE LTD |
3,398.92 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 10/05/23 |
SOMERSET CARE LTD |
3,398.92 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 26/10/22 |
SOMERSET CARE LTD |
3,398.92 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 21/12/22 |
SOMERSET CARE LTD |
3,398.92 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 25/03/22 |
MATRIX SCM LTD |
3,398.07 |
CD Covid-19 |
Agency staff |
| 02/02/22 |
IN SAFE HANDS RESIDENTIAL LTD |
3,397.14 |
S256 Workforce Resilience 2021/22 |
Charges from Independent Providers |
| 10/11/23 |
PASSBOLT SA |
3,396.87 |
ICT Contracts |
Computer Software Licencing |