| 24/03/23 |
ALLSTAR BUSINESS SOLUTIONS LTD |
13,330.39 |
Transport Fleet Administration |
Vehicle Fuel Costs |
| 05/03/25 |
NPOWER COMMERCIAL GAS LIMITED |
13,328.87 |
Medina Leisure Centre |
Electricity |
| 08/05/24 |
ISLAND HEALTHCARE LTD |
13,327.72 |
CHC Residential Care |
Charges from Independent Providers |
| 14/02/24 |
ISLAND HEALTHCARE LTD |
13,327.72 |
CHC Residential Care |
Charges from Independent Providers |
| 10/04/24 |
ISLAND HEALTHCARE LTD |
13,327.72 |
CHC Residential Care |
Charges from Independent Providers |
| 05/06/24 |
ISLAND HEALTHCARE LTD |
13,327.72 |
CHC Residential Care |
Charges from Independent Providers |
| 17/01/24 |
ISLAND HEALTHCARE LTD |
13,327.72 |
CHC Residential Care |
Charges from Independent Providers |
| 22/11/24 |
TROJAN CONSULTANTS LIMITED |
13,323.00 |
Deputyship Office |
Computer Software & Consumables |
| 26/03/25 |
SOUTHERN HOUSING GROUP - DAY CARE |
13,320.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 01/06/22 |
ISLAND HEALTHCARE LTD |
13,318.58 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 06/10/21 |
SOUTHERN HOUSING GROUP - DAY CARE |
13,318.44 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 12/05/21 |
SOUTHERN HOUSING GROUP - DAY CARE |
13,318.44 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 14/06/23 |
DR ADNAN AL-BADRI, CONSULTANT PATHOLOGI… |
13,313.80 |
Coroner |
Post Mortem Fees |
| 29/09/21 |
LAKESIDE SCHOOL |
13,313.00 |
Inter Authority OLA |
Payments to Other Local Authorities |
| 26/11/21 |
LAKESIDE SCHOOL |
13,313.00 |
Inter Authority OLA |
Payments to Other Local Authorities |
| 31/08/21 |
HAMPSHIRE COUNTY COUNCIL |
13,313.00 |
Inter Authority OLA |
Payments to Other Local Authorities |
| 08/04/22 |
NHS HAMPSHIRE, SOUTHAMPTON & IOW |
13,312.20 |
S31 Discharge Fund |
Payments to other CCGs |
| 29/07/22 |
WEST HANTS CCG |
13,312.20 |
S31 Discharge Fund |
Payments to other CCGs |
| 08/03/23 |
HAMPSHIRE COUNTY COUNCIL |
13,310.00 |
DfE Family Hubs/Start For Life Programme |
Hampshire CC - Partnership costs |
| 05/11/25 |
BRIGHSTONE LANDSCAPING LTD |
13,308.87 |
Beach Cleaning |
Beach Management Contract |
| 08/10/25 |
BRIGHSTONE LANDSCAPING LTD |
13,308.87 |
Beach Cleaning |
Beach Management Contract |
| 06/08/25 |
BRIGHSTONE LANDSCAPING LTD |
13,308.87 |
Beach Cleaning |
Beach Management Contract |
| 27/08/25 |
BRIGHSTONE LANDSCAPING LTD |
13,308.87 |
Beach Cleaning |
Beach Management Contract |
| 04/07/25 |
BRIGHSTONE LANDSCAPING LTD |
13,308.87 |
Beach Cleaning |
Beach Management Contract |
| 16/08/23 |
ISLAND ROADS SERVICES LTD |
13,307.96 |
Ferry Operation |
Payment to Private Contractors |
| 19/06/24 |
THE RENEWABLE ENERGY COMPANY LTD |
13,307.69 |
Dodnor Industrial Estate |
Electricity |
| 09/10/24 |
ISLAND HEALTHCARE LTD |
13,305.60 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 08/04/22 |
NHS HAMPSHIRE, SOUTHAMPTON & IOW |
13,304.40 |
S31 Discharge Fund |
Payments to other CCGs |
| 29/07/22 |
WEST HANTS CCG |
13,304.40 |
S31 Discharge Fund |
Payments to other CCGs |
| 14/01/22 |
JACOBS UK LIMITED |
13,304.00 |
Milestone 14 Dispute Resolution Process |
Consultants Fees |