| 22/09/23 |
JOHN PECK CONSTRUCTION LTD |
17,067.00 |
Administration and Inspection Schemes |
Payment to Contractors - Capital |
| 02/04/25 |
WEST WIGHT NURSERY (ST SAVIOURS) |
17,060.88 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 06/09/23 |
ISLANDWIDE GROUNDS MAINTENANCE LTD |
17,060.00 |
Parks and Gardens Capital |
Plant, Equipment & Furniture - Capital |
| 18/09/24 |
BIFFA WASTE SERVICES LTD |
17,057.26 |
Lynnbottom Leachate Treatment Works |
Payment to Private Contractors |
| 30/08/24 |
DMR ENGINEERING (IW) LTD |
17,044.50 |
Ferry Operation |
Payment to Private Contractors |
| 13/12/23 |
REDACTED PERSONAL DATA |
17,044.47 |
Farming in Protected Landscapes |
Grants to individuals |
| 02/11/22 |
DR ADNAN AL-BADRI, CONSULTANT PATHOLOGI… |
17,036.90 |
Coroner |
Post Mortem Fees |
| 31/03/23 |
MIDLAND PARTNERSHIP NHS |
17,036.80 |
Alcohol Misuse Adult- Treatment NP |
Payments to other NHS Trusts |
| 10/04/24 |
BUCKLAND CARE LTD |
17,032.40 |
CHC Nursing Care |
Charges from Independent Providers |
| 05/06/24 |
BUCKLAND CARE LTD |
17,032.40 |
CHC Nursing Care |
Charges from Independent Providers |
| 08/05/24 |
BUCKLAND CARE LTD |
17,032.40 |
CHC Nursing Care |
Charges from Independent Providers |
| 23/11/22 |
THE ORCHARD HOUSE CARE HOME |
17,028.90 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 19/01/22 |
REDACTED PERSONAL DATA |
17,028.00 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 19/01/24 |
THE SERENDIPITY CENTRE LTD |
17,027.15 |
Purchased Residential |
Charges from Independent Providers |
| 09/02/24 |
THE RENEWABLE ENERGY COMPANY LTD |
17,023.83 |
Medina Leisure Centre |
Electricity |
| 13/08/21 |
LIONCARE LTD |
17,012.81 |
Purchased Residential |
Charges from Independent Providers |
| 18/08/21 |
LIONCARE LTD |
17,012.81 |
Purchased Residential |
Charges from Independent Providers |
| 16/03/22 |
LIONCARE LTD |
17,012.81 |
Purchased Residential |
Charges from Independent Providers |
| 27/10/21 |
LIONCARE LTD |
17,012.81 |
Purchased Residential |
Charges from Independent Providers |
| 28/05/21 |
LIONCARE LTD |
17,012.81 |
Purchased Residential |
Charges from Independent Providers |
| 17/12/21 |
LIONCARE LTD |
17,012.81 |
Purchased Residential |
Charges from Independent Providers |
| 26/01/22 |
LIONCARE LTD |
17,012.81 |
Purchased Residential |
Charges from Independent Providers |
| 21/05/21 |
HAMPSHIRE COUNTY COUNCIL |
17,007.00 |
Administration and Inspection Schemes |
External Design and Supervision Fees |
| 21/04/21 |
EVERYCARE (IOW AND SOLENT) LTD |
17,005.48 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 30/09/22 |
CROWN ESTATE COMMISSIONERS |
17,000.00 |
Victoria Quays |
Rent of Buildings and Rooms |
| 15/03/23 |
CROWN ESTATE COMMISSIONERS |
17,000.00 |
Victoria Quays |
Rent of Buildings and Rooms |
| 28/12/22 |
TREVOR JONES GROUP |
17,000.00 |
Disabled Facilities Grants |
Capital Grants |
| 05/11/25 |
CROWN ESTATE COMMISSIONERS |
17,000.00 |
Victoria Quays |
Rent of Buildings and Rooms |
| 19/11/25 |
TAPNELL FARM |
17,000.00 |
Parks and Gardens Capital |
Capital Grants |
| 27/03/24 |
SANDOWN TOWN COUNCIL |
17,000.00 |
Regeneration Projects |
Capital Grants |