| 11/11/22 |
REDACTED PERSONAL DATA |
9,009.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 10/07/24 |
VECTIS HOUSING ASSOCIATION LTD |
9,008.93 |
Emergency Interim Accommodation |
Accommodation Costs - Leaseholder Payme… |
| 11/06/25 |
HANTS HEALTHCARE LTD |
9,008.65 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 01/10/25 |
STUART MICHAEL HANCOCK, PSYCHIC MEDIUM |
9,008.35 |
Medina Theatre |
Order Settlement to Bal Sht GL |
| 28/04/21 |
TL ELECTRICAL (IOW) LTD |
9,008.00 |
Management of Asbestos |
Payment to Contractors - Capital |
| 25/10/23 |
EARL MOUNTBATTEN HOSPICE |
9,007.50 |
CHC Homecare |
Charges from Independent Providers |
| 28/02/24 |
TL ELECTRICAL (IOW) LTD |
9,006.00 |
Primary Capital Schemes |
Payment to Contractors - Capital |
| 14/12/22 |
MOUNTJOY LTD |
9,005.95 |
Disabled Facilities Grants |
Capital Grants |
| 22/01/25 |
HANTS HEALTHCARE LTD |
9,005.65 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 18/10/23 |
BEMBRIDGE PRIMARY SCHOOL |
9,005.52 |
Bembridge Primary Devolved Capital |
Plant, Equipment & Furniture - Capital |
| 15/06/22 |
PHOENIX SOFTWARE LTD |
9,005.10 |
ICT Contracts |
Computer Maintenance |
| 18/02/26 |
MILFORD DEL SUPPORT AGENCY |
9,002.50 |
Unregulated Residential |
Charges from Independent Providers |
| 25/05/22 |
WIGHT HOME CARE |
9,001.20 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 01/06/22 |
WIGHT HOME CARE |
9,001.20 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 06/11/24 |
COMMUNITY HOMES OF INTENSIVE CARE |
9,001.16 |
Mental Health Residential 65+ |
Charges from Independent Providers |
| 15/09/23 |
THE KENWARD TRUST |
9,000.32 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 30/07/25 |
THE ORCHARD HOUSE CARE HOME |
9,000.18 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 19/05/21 |
EPSOM BEAUMONT CARE HOME |
9,000.18 |
NHS C19 Nursing |
Charges from Independent Providers |
| 19/12/25 |
REDACTED PERSONAL DATA |
9,000.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 11/02/26 |
REDACTED PERSONAL DATA |
9,000.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 27/04/22 |
IDOX SOFTWARE LTD |
9,000.00 |
Renewal & Enforcement |
Office Equipment |
| 19/05/25 |
IOW AFD LTD |
9,000.00 |
Armed Forces Day |
Grants to External Bodies |
| 27/06/25 |
ONETOUCHTELECARE LIMITED |
9,000.00 |
HM Prison Care |
Computer Software Licencing |
| 14/03/25 |
HAMPSHIRE COUNTY COUNCIL |
9,000.00 |
Adopt South |
Hampshire CC - Partnership costs |
| 13/03/24 |
HAMPSHIRE COUNTY COUNCIL |
9,000.00 |
Adopt South |
Hampshire CC - Partnership costs |
| 06/03/24 |
STUDENTS ORGANISING |
9,000.00 |
Building 41 |
Consultants Fees |
| 07/02/24 |
ASPIRE RYDE + |
9,000.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 17/03/23 |
ALTAIR CONSULTANCY |
9,000.00 |
Housing Advisors Programme |
Consultants Fees |
| 11/07/25 |
DIGITAL ISLANDS |
9,000.00 |
Economic Development |
Professional Services |
| 11/07/25 |
DIGITAL ISLANDS |
9,000.00 |
Economic Development |
Professional Services |