| 01/11/24 |
THE LIMES TRUST |
2,913.20 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 24/01/25 |
GROUNDSELL CONTRACTING LTD |
2,913.00 |
Milestone 14 Dispute Resolution Process |
Payment to Private Contractors |
| 15/06/22 |
ST HELENS MEDICAL CENTRE |
2,913.00 |
NHS Health Check Programme P |
Payment to Private Contractors |
| 15/03/23 |
MAGIC LIFE LTD |
2,912.88 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 20/01/23 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
2,912.84 |
Gouldings Resource Centre |
Payments to Hants & IW Integrated Care … |
| 19/01/22 |
RYDE HOUSE LTD |
2,912.64 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 11/10/24 |
RAIL HIRE SOLUTIONS LTD |
2,912.51 |
Coastal Management |
Payment to Private Contractors |
| 22/11/23 |
ELECTORAL REFORM SERVICES |
2,912.17 |
Electoral Registration Office |
Printing Costs |
| 31/12/25 |
NATIONAL FOSTERING AGENCY LTD |
2,912.10 |
Unaccompanied Asylum Seeker Children LC |
Charges from Independent Providers |
| 12/11/25 |
NATIONAL FOSTERING AGENCY LTD |
2,912.10 |
Unaccompanied Asylum Seeker Children LC |
Charges from Independent Providers |
| 18/07/25 |
NATIONAL FOSTERING AGENCY LTD |
2,912.10 |
Unaccompanied Asylum Seeker Children LC |
Charges from Independent Providers |
| 21/05/25 |
NATIONAL FOSTERING AGENCY LTD |
2,912.10 |
Unaccompanied Asylum Seeker Children LC |
Charges from Independent Providers |
| 30/05/25 |
SOUTH WIGHT TAXIS |
2,912.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 03/03/23 |
MATRIX SCM LTD |
2,911.74 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 21/07/23 |
COWES HARBOUR COMMISSION |
2,911.67 |
Newport Harbour Account |
Payment to Private Contractors |
| 26/04/23 |
HAMPSHIRE COUNTY COUNCIL |
2,911.40 |
Primary Capital Schemes |
External Design and Supervision Fees |
| 12/03/25 |
LONDON RESIDENTIAL HEALTHCARE |
2,910.90 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 09/11/22 |
COMPLETE POOL CONTROLS LTD |
2,910.68 |
The Heights |
Consumable Cleaning Materials |
| 12/10/22 |
J VAN-ENGEL CLEANING SERVICES |
2,910.00 |
Short Breaks Caravan (LO) |
Cleaning Contracts |
| 29/11/23 |
SOLENT & WIGHTLINE CRUISES LTD |
2,910.00 |
Ferry Operation |
Payment to Private Contractors |
| 07/02/24 |
MATRIX SCM LTD |
2,909.86 |
AMHP Team |
Agency staff |
| 17/07/24 |
MATRIX SCM LTD |
2,909.86 |
AMHP Team |
Agency staff |
| 26/01/24 |
GELDARDS LLP |
2,909.50 |
Ryde Transport Hub |
Legal Fees - Other Parties |
| 25/03/22 |
EUCLID LIMITED |
2,909.12 |
Concessionary Fares- Over 60s |
Payment to Private Contractors |
| 16/12/22 |
YARMOUTH CE PRIMARY SCHOOL |
2,909.00 |
Schools Reorganisation |
ICT Hardware & Software - Capital |
| 14/02/24 |
DNA LEGAL LTD |
2,909.00 |
S17 Child Protection |
Support Children |
| 26/07/24 |
F W MARSH (ELECT & MECH) LTD |
2,908.50 |
Properties - Other Properties |
Property Services - Planned Maintenance |
| 20/09/23 |
FIVE RIVERS CHILD CARE LTD |
2,908.20 |
Purchased Fostering |
Charges from Independent Providers |
| 22/04/22 |
ID MEDICAL GROUP |
2,908.08 |
S256 Workforce Resilience 2021/22 |
Professional Services |
| 02/02/22 |
CORONA ENERGY |
2,908.05 |
Adelaide Resource Centre |
Electricity |