| 14/07/21 |
IFZW MAINTENANCE LTD |
6,710.00 |
Crematorium |
Operational Equipment |
| 28/01/26 |
GREENCOTE LTD T/A BLUEBIRD |
6,709.80 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 15/03/23 |
ISLAND HEALTHCARE LTD |
6,708.64 |
CHC Nursing Care |
Charges from Independent Providers |
| 15/03/23 |
GROUNDSELL CONTRACTING LTD |
6,708.00 |
Parks and Gardens Capital |
Payment to Contractors - Capital |
| 10/12/25 |
NATIONAL PROBATION SERVICE |
6,707.00 |
MOJ Remand Grant |
Payment to Private Contractors |
| 26/04/23 |
ELDER TECHNOLOGIES LIMITED |
6,706.90 |
Elder Care Outreach |
Agency staff |
| 04/01/22 |
CLOVER FARM CHILDCARE |
6,706.80 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 07/09/22 |
BRIGHT SPARKS VENTURES LTD |
6,706.80 |
Management of Asbestos |
Payment to Contractors - Capital |
| 07/09/22 |
BRIGHT SPARKS VENTURES LTD |
6,706.80 |
Management of Asbestos |
Payment to Contractors - Capital |
| 25/06/21 |
BUCKLAND CARE LTD |
6,706.78 |
NHS C19 Nursing |
Charges from Independent Providers |
| 01/10/21 |
THE ORCHARD HOUSE CARE HOME |
6,706.78 |
NHS C19 Nursing |
Charges from Independent Providers |
| 23/07/21 |
SCIO HEALTHCARE LTD |
6,706.78 |
NHS C19 Nursing |
Charges from Independent Providers |
| 21/07/21 |
SANDOWN NURSING HOME |
6,706.78 |
NHS C19 Nursing |
Charges from Independent Providers |
| 24/09/21 |
LONDON RESIDENTIAL HEALTHCARE |
6,706.78 |
NHS C19 Nursing |
Charges from Independent Providers |
| 02/07/21 |
SANDOWN NURSING HOME |
6,706.78 |
NHS C19 Nursing |
Charges from Independent Providers |
| 23/11/22 |
MOUNTJOY LTD |
6,706.55 |
Disabled Facilities Grants |
Capital Grants |
| 07/02/24 |
HAMPSHIRE COUNTY COUNCIL |
6,706.00 |
Moderation - KS1&2 |
Professional Services |
| 10/11/21 |
SCALLYWAGS FUN CLUB |
6,704.90 |
Holiday Activities & Food Programme |
Payments to Voluntary and Other Associa… |
| 30/07/25 |
WOODSIDE HALL NURSING HOME |
6,702.28 |
Social Isolation/Other Nursing |
Charges from Independent Providers |
| 06/03/24 |
TREVOR JONES GROUP |
6,702.00 |
Disabled Facilities Grants |
Capital Grants |
| 14/05/25 |
ATTENTI CONSULTING SERVICES LIMITED |
6,700.30 |
Community OT Team |
Payment to Private Contractors |
| 16/07/25 |
REDACTED PERSONAL DATA |
6,700.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 10/09/25 |
D YOUNG BUILDERS |
6,700.00 |
Disabled Facilities Grants |
Capital Grants |
| 12/05/23 |
LAMBERT SMITH HAMPTON |
6,700.00 |
Network Oxford |
Professional Services |
| 16/02/24 |
D YOUNG BUILDERS |
6,700.00 |
Disabled Facilities Grants |
Capital Grants |
| 29/04/22 |
ARID DESIGN LTD |
6,700.00 |
Parks and Gardens Capital |
External Design and Supervision Fees |
| 15/11/23 |
3S BUSINESS REVIEW LIMITED |
6,700.00 |
Ferry Operation |
Professional Services |
| 16/10/24 |
REDACTED PERSONAL DATA |
6,700.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 09/07/25 |
MML FINANCE |
6,699.90 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 23/05/25 |
MML FINANCE |
6,699.90 |
Physical Support Nursing 65+ |
Charges from Independent Providers |