| 30/09/22 |
ROBERTSON FOSTER LIMITED |
7,850.00 |
Cycle Events |
Professional Services |
| 18/06/25 |
BEVAN BRITTAN |
7,850.00 |
Highways PFI CMT |
Legal Fees - Other Parties |
| 01/09/24 |
REDACTED PERSONAL DATA |
7,849.80 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 11/05/22 |
EVERYCARE (IOW AND SOLENT) LTD |
7,844.56 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 23/07/25 |
NPOWER COMMERCIAL GAS LIMITED |
7,844.50 |
Medina Leisure Centre |
Electricity |
| 26/04/23 |
BEVAN BRITTAN |
7,843.40 |
Shanklin Spa |
Legal Fees - Other Parties |
| 24/06/22 |
HAMPSHIRE COUNTY COUNCIL |
7,843.00 |
Reviewing Officer |
Payments to Other Local Authorities |
| 28/08/24 |
MILFORD DEL SUPPORT AGENCY |
7,842.24 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 17/03/25 |
BEVAN BRITTAN |
7,842.00 |
EIA Strategic Management |
Legal Fees - Other Parties |
| 29/05/24 |
RICOH UK LIMITED |
7,841.82 |
Centralised MFD/Copying |
Photocopying Costs |
| 26/06/24 |
IMC SANDOWN LIMITED |
7,841.67 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast |
| 09/12/22 |
HAMPSHIRE COUNTY COUNCIL |
7,841.13 |
Administration and Inspection Schemes |
External Design and Supervision Fees |
| 05/03/25 |
RICOH UK LIMITED |
7,840.14 |
Centralised MFD/Copying |
Photocopying Costs |
| 20/03/24 |
UNIVERSITY OF SOUTHAMPTON |
7,840.00 |
Ferry Operation |
Professional Services |
| 13/12/23 |
WIGHT CONTRACTORS LTD |
7,840.00 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 15/05/24 |
OSEL ENTERPRISES LIMITED |
7,839.12 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 16/03/22 |
SPECTRUM |
7,836.15 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 03/11/23 |
ISLAND HEALTHCARE LTD |
7,833.60 |
CHC Residential Care |
Charges from Independent Providers |
| 29/08/25 |
SEASHELLS PRE-SCHOOL |
7,831.20 |
2 Year Old Funding |
Payment to Private Contractors |
| 29/08/25 |
SEASHELLS PRE-SCHOOL |
7,831.20 |
2 Year Old Funding |
Payment to Private Contractors |
| 23/10/24 |
MILFORD DEL SUPPORT AGENCY |
7,830.24 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 31/07/24 |
MILFORD DEL SUPPORT AGENCY |
7,830.24 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 30/07/21 |
HM COURTS & TRIBUNALS SERVICE |
7,830.00 |
Court Work & Consultancy Services |
Legal Fees - Other Parties |
| 10/11/23 |
TL ELECTRICAL (IOW) LTD |
7,830.00 |
Administration and Inspection Schemes |
Payment to Contractors - Capital |
| 16/02/22 |
HAMPSHIRE COUNTY COUNCIL |
7,828.75 |
Administration and Inspection Schemes |
External Design and Supervision Fees |
| 05/10/22 |
MILFORD DEL SUPPORT AGENCY |
7,827.28 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 08/11/23 |
ERMC LTD |
7,826.00 |
High Street Heritage Action Zone |
Professional Services |
| 19/03/25 |
KEYS GROUP PCE |
7,826.00 |
Purchased Residential |
Charges from Independent Providers |
| 21/03/25 |
KEYS GROUP PCE |
7,826.00 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 21/03/25 |
KEYS GROUP PCE |
7,826.00 |
Purchased Residential |
Charges from Independent Providers |