| 31/03/23 |
HAMPSHIRE COUNTY COUNCIL |
9,534.38 |
Moderation - KS1&2 |
Hampshire CC - Partnership costs |
| 20/03/24 |
THE RENEWABLE ENERGY COMPANY LTD |
9,531.73 |
The Heights |
Gas |
| 30/11/23 |
REDACTED PERSONAL DATA |
9,528.27 |
Waste Contract Management |
Legal Fees - Other Parties |
| 06/07/22 |
ISLAND HEALTHCARE LTD |
9,528.12 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 08/06/22 |
ISLAND HEALTHCARE LTD |
9,528.12 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 21/01/22 |
MOUNTJOY LTD |
9,526.70 |
Adelaide Resource Centre |
Fixtures and Fittings |
| 07/11/25 |
ASPINALL VERDI LTD |
9,526.00 |
Island Planning Strategy |
Consultants Fees |
| 20/10/21 |
WIGHT HOME CARE |
9,525.12 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 16/02/24 |
ORANGE PERSONAL COMMUNICATION |
9,523.23 |
Mobile Phones |
Mobile Telecoms |
| 04/01/22 |
TOPS DAY NURSERY |
9,522.80 |
2 Year Old Funding |
Payment to Private Contractors |
| 21/07/21 |
WESSEX LIFT CO LTD |
9,522.00 |
Disabled Facilities Grants |
Capital Grants |
| 10/05/24 |
GO SOUTH COAST LTD |
9,521.48 |
HTS Inclusion & Social Care Transport |
Transport of Clients |
| 23/12/25 |
ALLSTAR BUSINESS SOLUTIONS LTD |
9,520.29 |
Transport Fleet Administration |
Vehicle Fuel Costs |
| 29/06/22 |
NATIONAL PROBATION SERVICE |
9,517.00 |
MOJ Remand Grant |
Payment to Private Contractors |
| 18/01/23 |
NATIONAL PROBATION SERVICE |
9,517.00 |
MOJ Remand Grant |
Payment to Private Contractors |
| 20/03/24 |
THE RENEWABLE ENERGY COMPANY LTD |
9,516.32 |
Medina Leisure Centre |
Gas |
| 02/02/22 |
BEVAN BRITTAN |
9,516.30 |
Public Sector Partnership Costs |
Legal Fees - Other Parties |
| 28/07/23 |
ISLAND HEALTHCARE LTD |
9,516.08 |
CHC Residential Care |
Charges from Independent Providers |
| 18/06/25 |
BROADLEA PRIMARY SCHOOL |
9,515.84 |
Primary Capital Schemes |
Payment to Contractors - Capital |
| 20/12/23 |
CORNERSTONE HEALTHCARE |
9,512.16 |
CHC Nursing Care |
Charges from Independent Providers |
| 05/07/23 |
CORNERSTONE HEALTHCARE |
9,512.16 |
CHC Nursing Care |
Charges from Independent Providers |
| 22/02/23 |
CORNERSTONE HEALTHCARE |
9,512.16 |
CHC Nursing Care |
Charges from Independent Providers |
| 07/06/23 |
CORNERSTONE HEALTHCARE |
9,512.16 |
CHC Nursing Care |
Charges from Independent Providers |
| 27/09/23 |
CORNERSTONE HEALTHCARE |
9,512.16 |
CHC Nursing Care |
Charges from Independent Providers |
| 30/08/23 |
CORNERSTONE HEALTHCARE |
9,512.16 |
CHC Nursing Care |
Charges from Independent Providers |
| 28/07/23 |
CORNERSTONE HEALTHCARE |
9,512.16 |
CHC Nursing Care |
Charges from Independent Providers |
| 25/10/23 |
CORNERSTONE HEALTHCARE |
9,512.16 |
CHC Nursing Care |
Charges from Independent Providers |
| 12/04/23 |
CORNERSTONE HEALTHCARE |
9,512.16 |
CHC Nursing Care |
Charges from Independent Providers |
| 10/05/23 |
CORNERSTONE HEALTHCARE |
9,512.16 |
CHC Nursing Care |
Charges from Independent Providers |
| 22/11/23 |
CORNERSTONE HEALTHCARE |
9,512.16 |
CHC Nursing Care |
Charges from Independent Providers |