| 04/02/26 |
INDIGO GRAPHICS LTD |
2,487.00 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 08/11/23 |
HAMPSHIRE COUNTY COUNCIL |
2,487.00 |
Primary Capital Schemes |
External Design and Supervision Fees |
| 05/07/23 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
2,486.00 |
Learning Disability Other ST Support 65+ |
Charges from Independent Providers |
| 28/06/23 |
NEWCROSS HELATHCARE SOLUTIONS LTD |
2,486.00 |
Learning Disability Other ST Support 65+ |
Charges from Independent Providers |
| 05/02/25 |
REGARD PARTNERSHIP |
2,485.98 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 28/07/23 |
LONDON RESIDENTIAL HEALTHCARE |
2,485.80 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 07/06/23 |
LONDON RESIDENTIAL HEALTHCARE |
2,485.80 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 17/12/25 |
INVER HOUSE |
2,485.80 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 28/09/22 |
CHERRY TREES I.W. LTD |
2,485.65 |
Mental Health Residential 65+ |
Charges from Independent Providers |
| 29/06/22 |
PACIFIC CARE SERVICES LIMITED |
2,485.60 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 06/07/22 |
PACIFIC CARE SERVICES LIMITED |
2,485.60 |
Balance Sheet |
Order Settlement to Balance Sheet GL |
| 27/08/21 |
CENTERPRISE INTERNATIONAL LTD |
2,485.35 |
ICT Contracts |
Computer Maintenance |
| 29/10/25 |
MATRIX SCM LTD |
2,485.35 |
Permanence Team |
Agency staff |
| 11/10/23 |
SOUTHERN ELECTRIC CONTRACTING LTD |
2,485.03 |
Westridge, Ryde |
Property Services - Planned Maintenance |
| 04/10/23 |
ADAMS PRECISION HYDRAULICS LIMITED |
2,485.00 |
Ferry Operation |
Payment to Private Contractors |
| 20/12/23 |
ADAMS PRECISION HYDRAULICS LIMITED |
2,485.00 |
Ferry Operation |
Payment to Private Contractors |
| 15/12/23 |
ADAMS PRECISION HYDRAULICS LIMITED |
2,485.00 |
Ferry Operation |
Payment to Private Contractors |
| 13/07/22 |
ISLAND ROADS SERVICES LTD |
2,484.85 |
Bus Infrastructure |
Payment to Contractors - Capital |
| 21/04/23 |
TWO SAINTS LIMITED |
2,484.82 |
Supporting People Homelessness |
Payment to Private Contractors |
| 06/01/23 |
WEALDON REHAB LTD |
2,484.73 |
BCF Community Equipment Store |
Operational Equipment |
| 12/07/23 |
SOUTHERN ELECTRIC PLC |
2,484.56 |
Island Learning Centre |
Electricity |
| 15/01/25 |
NPOWER DIRECT LTD |
2,484.43 |
Westridge, Ryde |
Electricity |
| 09/05/25 |
PARADIGM PROFESSIONAL CONSULTANCY |
2,484.15 |
Children in Care Team |
Agency staff |
| 18/06/21 |
MCM CONSTRUCTION LTD |
2,484.00 |
Administration and Inspection Schemes |
Payment to Contractors - Capital |
| 23/11/22 |
ERMC LTD |
2,483.65 |
Regeneration Projects |
External Design and Supervision Fees |
| 12/02/25 |
WAXHAM HOUSE RESIDENTIAL CARE HOME |
2,483.60 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 12/02/25 |
THE MOORINGS |
2,483.60 |
Mental Health Residential 18-64 |
Charges from Independent Providers |
| 08/05/24 |
NEWPORT RESIDENTIAL CARE LTD |
2,483.60 |
Mental Health Residential 18-64 |
Charges from Independent Providers |
| 08/05/24 |
DOWNSIDE HOUSE LTD |
2,483.60 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 25/09/24 |
CASA DI CURA LTD T/A SUMMER HOUSE |
2,483.60 |
Mental Health Residential 65+ |
Charges from Independent Providers |