| 06/09/24 |
RICOH UK LIMITED |
8,222.18 |
Centralised MFD/Copying |
Photocopying Costs |
| 07/12/22 |
HAMPSHIRE COUNTY COUNCIL |
8,222.00 |
National Bus Strategy |
Payments to Other Local Authorities |
| 29/01/25 |
ETHELBERT CHILDRENS SERVICES |
8,221.42 |
Purchased Residential |
Charges from Independent Providers |
| 29/01/25 |
ETHELBERT CHILDRENS SERVICES |
8,221.42 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 25/10/24 |
ETHELBERT CHILDRENS SERVICES |
8,221.42 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 25/10/24 |
ETHELBERT CHILDRENS SERVICES |
8,221.42 |
Purchased Residential |
Charges from Independent Providers |
| 05/01/22 |
CHERRY TREES I.W. LTD |
8,220.94 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 25/04/25 |
VENETIAN HEALTHCARE LTD |
8,220.91 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 06/10/23 |
PRISM MEDICAL UK |
8,220.42 |
Disabled Facilities Grants |
Capital Grants |
| 03/11/21 |
THE RENEWABLE ENERGY COMPANY LTD |
8,220.36 |
County Hall,Newport |
Electricity |
| 23/08/23 |
REDACTED PERSONAL DATA |
8,220.00 |
Housing Renewal Assistance |
Capital Grants |
| 19/01/22 |
ISLAND HEALTHCARE LTD |
8,219.96 |
CHC Residential Care |
Charges from Independent Providers |
| 22/12/21 |
ISLAND HEALTHCARE LTD |
8,219.96 |
CHC Residential Care |
Charges from Independent Providers |
| 16/02/22 |
ISLAND HEALTHCARE LTD |
8,219.96 |
CHC Residential Care |
Charges from Independent Providers |
| 27/10/21 |
ISLAND HEALTHCARE LTD |
8,219.96 |
CHC Residential Care |
Charges from Independent Providers |
| 24/11/21 |
ISLAND HEALTHCARE LTD |
8,219.96 |
CHC Residential Care |
Charges from Independent Providers |
| 13/10/23 |
ISLAND FURNISHING LTD |
8,218.50 |
Administration and Inspection Schemes |
Plant, Equipment & Furniture - Capital |
| 15/03/23 |
SCOTTISH & SOUTHERN ENERGY |
8,217.01 |
The Heights |
Gas |
| 05/07/23 |
MILFORD DEL SUPPORT AGENCY |
8,215.70 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 14/04/21 |
MOUNTJOY LTD |
8,212.57 |
PH Covid-19 Community Testing |
Payment to Private Contractors |
| 19/11/25 |
PRESTIGE PRODUCTIONS LTD |
8,212.19 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 16/04/21 |
STONE COMPUTERS LIMITED |
8,211.62 |
Server Farm |
ICT Hardware & Software - Capital |
| 16/04/21 |
CHATTERBOX NURSERY LTD |
8,209.50 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 19/09/25 |
ISLAND MOBILITY |
8,207.40 |
Disabled Facilities Grants |
Capital Grants |
| 16/11/22 |
DRIVE MEDICAL LTD |
8,207.20 |
BCF Community Equipment Store |
Operational Equipment |
| 27/11/24 |
RICOH UK LIMITED |
8,206.86 |
Centralised MFD/Copying |
Photocopying Costs |
| 11/03/22 |
ISLAND ROADS SERVICES LTD |
8,206.52 |
Carriageway works |
Payment to Contractors - Capital |
| 28/08/24 |
WONDE LTD |
8,205.90 |
COVID Household Support Fund (DWP) |
Postage |
| 13/06/25 |
EVOUCHERS LTD |
8,205.84 |
COVID Household Support Fund (DWP) |
Postage |
| 10/05/23 |
JEREMY BENN ASSOCIATES LTD |
8,205.00 |
Flood Management |
Consultants Fees |