| 16/08/23 |
GELDARDS LLP |
9,375.00 |
S106 Capital Projects |
External Fees for Purchase of Land |
| 06/08/25 |
REDACTED PERSONAL DATA |
9,375.00 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 09/06/21 |
OXLEY CONSERVATION LTD |
9,375.00 |
High Street Heritage Action Zone |
Professional Services |
| 07/04/21 |
EVERYCARE (IOW AND SOLENT) LTD |
9,374.90 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 02/03/22 |
CENTRE FOR LOCAL ECONOMIC STRATEGIES LTD |
9,373.33 |
Assistant Chief Executive |
Consultants Fees |
| 23/03/22 |
IW GRAZIERS |
9,372.00 |
Farming in Protected Landscapes |
Grants to External Bodies |
| 28/12/22 |
ELDER TECHNOLOGIES LIMITED |
9,370.50 |
AS Covid-19 Omicron |
Charges from Independent Providers |
| 05/04/23 |
KRISTAL SOUTH LIMITED |
9,369.76 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 03/05/23 |
CORNERSTONE HEALTHCARE |
9,369.00 |
NHS C19 Nursing |
Charges from Independent Providers |
| 18/06/25 |
ABIDING CARE LTD |
9,367.77 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 12/03/25 |
DARES LTD |
9,367.00 |
Castle Haven Coast Protection Scheme |
Payment to Private Contractors |
| 15/03/23 |
OSEL ENTERPRISES LIMITED |
9,364.37 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 28/01/26 |
ISLAND ROADS SERVICES LTD |
9,364.09 |
England Coast Path Planning Grant |
Payment to Private Contractors |
| 20/06/25 |
EPI-USE LABS LIMITED |
9,361.78 |
ICT Cloud Costs |
Computer Maintenance |
| 19/04/24 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
9,361.56 |
DfE Family Hubs/Start For Life Programme |
Payments to Hants & IW Integrated Care … |
| 11/10/24 |
SOLENT & WIGHTLINE CRUISES LTD |
9,360.50 |
Ferry Operation |
Payment to Private Contractors |
| 31/10/25 |
KEYS GROUP PCE |
9,360.39 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 31/10/25 |
KEYS GROUP PCE |
9,360.38 |
Purchased Residential |
Charges from Independent Providers |
| 03/09/25 |
JPC DEMOLITION LLP |
9,360.00 |
Countryside Management |
Payment to Private Contractors |
| 22/08/25 |
JPC DEMOLITION LLP |
9,360.00 |
Countryside Management |
Payment to Private Contractors |
| 01/04/22 |
RYDE HOUSE LTD |
9,358.50 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 15/12/23 |
BRITISH TELECOMMUNICATIONS PLC |
9,358.38 |
Telecommunications |
Fixed Telephones |
| 29/08/25 |
THE PLAYROOM |
9,357.60 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 29/08/25 |
THE PLAYROOM |
9,357.60 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 28/05/21 |
THE ORCHARD HOUSE CARE HOME |
9,355.68 |
Funded Nursing Care, Registered Nursing… |
Charges from Independent Providers |
| 02/07/25 |
REDACTED PERSONAL DATA |
9,355.00 |
Disabled Facilities Grants |
Capital Grants |
| 17/12/25 |
EVOUCHERS LTD |
9,354.00 |
COVID Household Support Fund (DWP) |
Payment to Private Contractors |
| 18/01/23 |
THE ORCHARD HOUSE CARE HOME |
9,352.56 |
CHC Nursing Care |
Charges from Independent Providers |
| 17/01/24 |
ALLSTAR BUSINESS SOLUTIONS LTD |
9,352.34 |
Transport Fleet Administration |
Vehicle Fuel Costs |
| 27/06/25 |
LEONARD CHESHIRE DISABILITY |
9,351.44 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |