| 25/08/21 |
HAMPSHIRE COUNTY COUNCIL |
18,500.00 |
Island Planning Strategy |
Consultants Fees |
| 09/11/22 |
THE COMMON SPACE |
18,500.00 |
Island Planning Strategy |
Consultants Fees |
| 23/11/22 |
THE COMMON SPACE |
18,500.00 |
Island Planning Strategy |
Consultants Fees |
| 09/11/22 |
THE COMMON SPACE |
18,500.00 |
Island Planning Strategy |
Consultants Fees |
| 31/01/25 |
ST CATHERINE'S SCHOOL |
18,488.04 |
Post 16 Independ. & Non-Maint. Special … |
Charges from Independent Providers |
| 19/03/25 |
ST CATHERINE'S SCHOOL |
18,488.04 |
Post 16 Independ. & Non-Maint. Special … |
Charges from Independent Providers |
| 23/09/22 |
THE ORCHARD HOUSE CARE HOME |
18,483.41 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 01/09/23 |
ST GEORGES SPECIAL SCHOOL |
18,481.00 |
St. Georges Special Devolved Capital |
ICT Hardware & Software - Capital |
| 04/02/26 |
NO ISOLATION LTD |
18,480.00 |
Support for Inclusion - Service Recharge |
Schools Learn Res - Specialised Edu Equ… |
| 31/01/25 |
MY CHOICE CHILDREN'S HOME LTD |
18,477.00 |
Purchased Residential |
Charges from Independent Providers |
| 10/12/25 |
PHOENIX PROJECT |
18,473.40 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 17/05/23 |
SOUTHERN ELECTRIC PLC |
18,469.63 |
Medina Leisure Centre |
Electricity |
| 02/07/25 |
ASPRIS CHILDRENS SERVICES |
18,458.54 |
Purchased Residential |
Charges from Independent Providers |
| 10/07/24 |
REGARD PARTNERSHIP |
18,454.79 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 10/02/23 |
CIVICA UK LTD |
18,440.00 |
Housing Needs Team |
Computer Maintenance |
| 09/02/22 |
CIVICA UK LTD |
18,440.00 |
Housing Needs Team |
Computer Maintenance |
| 11/10/23 |
SILVER BIRCH CARE LTD |
18,428.57 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 26/07/23 |
SILVER BIRCH CARE LTD |
18,428.57 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 19/05/23 |
SILVER BIRCH CARE LTD |
18,428.57 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 17/04/25 |
ENERVEO LTD |
18,420.34 |
Victoria Quays |
Minor Works |
| 08/05/24 |
HAVANT BOROUGH COUNCIL |
18,419.75 |
Coastal Capital Schemes |
Payment to Contractors - Capital |
| 18/10/24 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
18,412.21 |
Mental Health Residential 65+ |
Payments to Hants & IW Integrated Care … |
| 11/06/25 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
18,412.21 |
Mental Health Residential 65+ |
Payments to Hants & IW Integrated Care … |
| 24/01/25 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
18,412.21 |
Mental Health Residential 65+ |
Payments to Hants & IW Integrated Care … |
| 22/12/23 |
EAGLEWOOD SCHOOL |
18,410.00 |
Independent Schools Non-Special Educati… |
Charges from Independent Providers |
| 14/01/26 |
ORANGEPEEL CREATIVE JUICE |
18,409.00 |
The Lionheart School |
Minor Works |
| 18/02/22 |
DR ADNAN AL-BADRI, CONSULTANT PATHOLOGI… |
18,402.20 |
Coroner |
Post Mortem Fees |
| 03/12/25 |
ACHIEVE TOGETHER LTD |
18,401.06 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 11/02/22 |
PULSE FITNESS LIMITED |
18,400.00 |
Medina Leisure Centre |
Payment to Private Contractors |
| 13/07/22 |
TRACSCARE WELLCARE LIFESTYLES |
18,394.34 |
40 Venner Avenue |
Charges from Independent Providers |