| 17/03/23 |
ALTAIR CONSULTANCY |
9,000.00 |
Housing Advisors Programme |
Consultants Fees |
| 11/11/22 |
T JONES ELECTRICAL LTD |
9,000.00 |
Disabled Facilities Grants |
Capital Grants |
| 30/01/26 |
NEOPOST LTD |
9,000.00 |
County Hall Central Mail Room |
Postage |
| 11/07/25 |
DIGITAL ISLANDS |
9,000.00 |
Economic Development |
Professional Services |
| 14/03/25 |
HAMPSHIRE COUNTY COUNCIL |
9,000.00 |
Adopt South |
Hampshire CC - Partnership costs |
| 11/06/25 |
SCIO HEALTHCARE LTD |
9,000.00 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 11/07/25 |
DIGITAL ISLANDS |
9,000.00 |
Economic Development |
Professional Services |
| 11/07/25 |
DIGITAL ISLANDS |
9,000.00 |
Economic Development |
Professional Services |
| 11/07/25 |
DIGITAL ISLANDS |
9,000.00 |
Economic Development |
Professional Services |
| 19/05/25 |
IOW AFD LTD |
9,000.00 |
Armed Forces Day |
Grants to External Bodies |
| 15/03/24 |
TREVOR JONES GROUP |
9,000.00 |
Housing Renewal Assistance |
Capital Grants |
| 07/02/24 |
ASPIRE RYDE + |
9,000.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 19/07/24 |
PROGRESSION CARE LTD |
9,000.00 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 25/09/24 |
ACCESS UK LTD |
9,000.00 |
ICS & Data |
Computer Purchase & Rental |
| 03/07/24 |
VECTA HOUSE CARE HOME |
9,000.00 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 08/12/23 |
FERIA LIMITED |
9,000.00 |
UK Shared Prosperity Fund |
Consultants Fees |
| 22/07/22 |
BERTRAM LODGE |
9,000.00 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 16/12/22 |
RYDE ACADEMY |
9,000.00 |
Pupil Premium Managed Centrally |
Payments to Academies |
| 26/09/25 |
HAMPSHIRE COUNTY COUNCIL |
9,000.00 |
Other public health services NP |
Payments to Other Local Authorities |
| 01/08/25 |
TREVOR JONES GROUP |
9,000.00 |
Disabled Facilities Grants |
Capital Grants |
| 27/06/25 |
ONETOUCHTELECARE LIMITED |
9,000.00 |
HM Prison Care |
Computer Software Licencing |
| 11/02/26 |
REDACTED PERSONAL DATA |
9,000.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 06/03/24 |
NOBILIS CARE IOW |
8,999.93 |
CHC Homecare |
Charges from Independent Providers |
| 24/08/22 |
INDEPENDENT CLINICAL SERVICES |
8,999.49 |
Secure Accommodation (Welfare) |
Charges from Independent Providers |
| 20/05/22 |
PERFORM GREEN LTD |
8,998.50 |
Digital Strategy Implementation |
Consultants Fees |
| 23/03/22 |
PERFORM GREEN LTD |
8,998.50 |
Digital Strategy Implementation |
Consultants Fees |
| 08/12/21 |
DRIVE MEDICAL LTD |
8,998.21 |
Central Support Fixtures and Fittings |
Plant, Equipment & Furniture - Capital |
| 31/03/23 |
A GUSTAR T/A IVY TREE CARE |
8,996.00 |
Camp Hill - Regeneration |
Grounds Maintenance |
| 04/01/23 |
THE NEW CARNIVAL COMPANY CIC |
8,995.00 |
Island Planning Strategy |
Grants to External Bodies |
| 25/09/24 |
LOCALGOV IMPROVE LTD |
8,995.00 |
Financial Management Overheads |
Professional Subscriptions |