| 06/09/24 |
RICOH UK LIMITED |
12,250.00 |
Centralised MFD/Copying |
Photocopying Costs |
| 03/12/25 |
RICOH UK LIMITED |
12,250.00 |
Centralised MFD/Copying |
Photocopying Costs |
| 10/11/21 |
PORTSMOUTH CITY COUNCIL |
12,250.00 |
STP Mental Health in Community |
Payments to Voluntary and Other Associa… |
| 30/05/25 |
RICOH UK LIMITED |
12,250.00 |
Centralised MFD/Copying |
Photocopying Costs |
| 04/02/26 |
ISLE OF WIGHT NHS TRUST |
12,250.00 |
BCF ASC Mental Health Support |
Payments to IW NHS Trust |
| 22/08/25 |
RICOH UK LIMITED |
12,250.00 |
Centralised MFD/Copying |
Photocopying Costs |
| 28/02/25 |
RICOH UK LIMITED |
12,250.00 |
Centralised MFD/Copying |
Photocopying Costs |
| 31/03/25 |
ISLE OF WIGHT NHS TRUST |
12,250.00 |
BCF ASC Mental Health Support |
Payments to IW NHS Trust |
| 27/11/24 |
RICOH UK LIMITED |
12,250.00 |
Centralised MFD/Copying |
Photocopying Costs |
| 19/06/24 |
RICOH UK LIMITED |
12,250.00 |
Centralised MFD/Copying |
Photocopying Costs |
| 06/10/21 |
PORTSMOUTH CITY COUNCIL |
12,250.00 |
STP Mental Health in Community |
Payments to Voluntary and Other Associa… |
| 31/12/24 |
LITTLE LOVE LANE NURSERY |
12,247.25 |
2 Year Old Funding |
Payment to Private Contractors |
| 21/04/23 |
SOLENT NHS TRUST |
12,244.00 |
5-19 School Nursing NP |
Payments to other NHS Trusts |
| 15/03/24 |
SOLENT NHS TRUST |
12,240.00 |
5-19 School Nursing NP |
Payments to other NHS Trusts |
| 19/03/25 |
HAMPSHIRE AND ISLE OF WIGHT NHS TRUST |
12,240.00 |
5-19 School Nursing NP |
Payments to other NHS Trusts |
| 02/07/25 |
BERTRAM LODGE |
12,240.00 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast |
| 11/05/22 |
PACIFIC CARE SERVICES LIMITED |
12,238.56 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 06/12/23 |
DMR ENGINEERING (IW) LTD |
12,234.96 |
Cowes Floating Brdge |
Plant, Equipment & Furniture - Capital |
| 17/01/25 |
KEYS GROUP PCE |
12,232.71 |
Purchased Residential |
Charges from Independent Providers |
| 17/01/25 |
KEYS GROUP PCE |
12,232.71 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 19/02/25 |
KEYS GROUP PCE |
12,232.71 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 19/02/25 |
KEYS GROUP PCE |
12,232.71 |
Purchased Residential |
Charges from Independent Providers |
| 17/04/25 |
KEYS GROUP PCE |
12,232.71 |
Purchased Residential |
Charges from Independent Providers |
| 17/04/25 |
KEYS GROUP PCE |
12,232.71 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 15/11/24 |
KEYS GROUP PCE |
12,232.71 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 13/11/24 |
KEYS GROUP PCE |
12,232.71 |
Purchased Residential |
Charges from Independent Providers |
| 15/11/24 |
KEYS GROUP PCE |
12,232.71 |
Purchased Residential |
Charges from Independent Providers |
| 13/11/24 |
KEYS GROUP PCE |
12,232.71 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 31/07/24 |
ROYAL MAIL-ELECTIONS BULK POST |
12,231.12 |
Elections |
Postage |
| 13/08/21 |
ALLSTAR BUSINESS SOLUTIONS LTD |
12,231.00 |
Transport Fleet Administration |
Vehicle Fuel Costs |