| 10/05/24 |
N-VIRO |
6,750.94 |
County Hall,Newport |
Cleaning Contracts |
| 12/06/24 |
N-VIRO |
6,750.94 |
County Hall,Newport |
Cleaning Contracts |
| 04/10/24 |
N-VIRO |
6,750.94 |
County Hall,Newport |
Cleaning Contracts |
| 06/09/24 |
N-VIRO |
6,750.94 |
County Hall,Newport |
Cleaning Contracts |
| 07/05/25 |
N-VIRO LTD |
6,750.94 |
County Hall,Newport |
Cleaning Contracts |
| 13/11/24 |
N-VIRO |
6,750.94 |
County Hall,Newport |
Cleaning Contracts |
| 09/08/24 |
N-VIRO |
6,750.94 |
County Hall,Newport |
Cleaning Contracts |
| 12/07/24 |
N-VIRO |
6,750.94 |
County Hall,Newport |
Cleaning Contracts |
| 06/03/24 |
A JONES PLUMBING AND HEATING |
6,750.88 |
Disabled Facilities Grants |
Capital Grants |
| 12/03/25 |
OSEL ENTERPRISES LIMITED |
6,750.82 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 15/01/25 |
BUCKLAND CARE LTD |
6,750.61 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 31/03/25 |
REDACTED PERSONAL DATA |
6,750.61 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 10/07/24 |
SCIO HEALTHCARE LTD |
6,750.61 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 15/05/24 |
AUTUMN HOUSE CARE LTD |
6,750.61 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 03/07/24 |
VENETIAN HEALTHCARE LTD |
6,750.10 |
Integrated Care Board Non-Weight Bearin… |
Charges from Independent Providers |
| 26/06/24 |
HAMPSHIRE FIRE AND RESCUE SERVICE |
6,750.00 |
Emergency Management |
Professional Subscriptions |
| 02/08/24 |
REDACTED PERSONAL DATA |
6,750.00 |
Disabled Facilities Grants |
Capital Grants |
| 14/06/23 |
HAMPSHIRE FIRE AND RESCUE SERVICE |
6,750.00 |
Emergency Management |
Professional Subscriptions |
| 14/12/22 |
HAMPSHIRE FIRE AND RESCUE SERVICE |
6,750.00 |
Emergency Management |
Payment to Private Contractors |
| 30/07/25 |
REDACTED PERSONAL DATA |
6,750.00 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 29/11/23 |
VECTA HOUSE CARE HOME |
6,750.00 |
CHC Nursing Care |
Charges from Independent Providers |
| 26/05/21 |
HAMPSHIRE COUNTY COUNCIL |
6,750.00 |
Emergency Management |
Professional Subscriptions |
| 24/09/25 |
KIDS |
6,750.00 |
Statutory Assessment and Review Team |
Payment to Private Contractors |
| 12/01/24 |
HAYMARKET MEDIA GROUP |
6,750.00 |
Planning Management |
Publications |
| 10/08/22 |
WIGHT HOME CARE |
6,749.60 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 05/10/22 |
LESTER ALDRIDGE LLP |
6,748.17 |
Ferry Management |
Professional Services |
| 26/10/22 |
KRISTAL SOUTH LIMITED |
6,747.72 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 23/11/22 |
KRISTAL SOUTH LIMITED |
6,747.72 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 30/08/23 |
KRISTAL SOUTH LIMITED |
6,747.72 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 27/09/23 |
KRISTAL SOUTH LIMITED |
6,747.72 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |