| 22/06/22 |
12,308.38 |
CORONA ENERGY |
Support Services |
Electricity |
County Hall,Newport |
| 21/12/22 |
12,130.44 |
REDACTED PERSONAL DATA |
Learning Disability Suppt-adults (18-64) |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 08/07/22 |
12,130.15 |
ORANGE PERSONAL COMMUNICATIONS |
Support Services |
Mobile Telecoms |
Mobile Phones |
| 11/05/22 |
12,114.26 |
ORANGE PERSONAL COMMUNICATIONS |
Support Services |
Mobile Telecoms |
Mobile Phones |
| 08/03/23 |
12,112.34 |
ORANGE PERSONAL COMMUNICATIONS |
Support Services |
Mobile Telecoms |
Mobile Phones |
| 14/12/22 |
12,101.58 |
WIGHT HEATING LTD |
Recreation and Sport |
Property Services - Day to day Maintena… |
Medina Leisure Centre |
| 21/12/22 |
12,096.00 |
BUCKLAND CARE LTD |
Commissioning & Service Delivery |
Charges from Independent Providers |
CHC Nursing Care |
| 15/07/22 |
12,088.85 |
CORONA ENERGY |
Support Services |
Electricity |
County Hall,Newport |
| 22/04/22 |
12,040.73 |
CIVICA UK LTD |
Central Services to the Public |
Computer Maintenance |
Electoral Registration Office |
| 17/06/22 |
12,039.60 |
DR ADNAN AL-BADRI, CONSULTANT PATHOLOGI… |
Central Services to the Public |
Post Mortem Fees |
Coroner |
| 14/10/22 |
12,012.12 |
CORONA ENERGY |
Support Services |
Electricity |
County Hall,Newport |
| 21/12/22 |
11,924.08 |
CHOICE CARE (WOODLANDS) |
Commissioning & Service Delivery |
Charges from Independent Providers |
CHC Residential Care |
| 14/10/22 |
11,872.88 |
CORONA ENERGY |
Support Services |
Electricity |
County Hall,Newport |
| 28/12/22 |
11,858.40 |
ST JOHNS PRE-SCHOOL |
Early Years |
Payment to Private Contractors |
2 Year Old Funding |
| 17/08/22 |
11,849.39 |
CORONA ENERGY |
Support Services |
Electricity |
County Hall,Newport |
| 07/12/22 |
11,845.60 |
SOUTHERN HOUSING GROUP - DAY CARE |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 17/08/22 |
11,820.70 |
DR ADNAN AL-BADRI, CONSULTANT PATHOLOGI… |
Central Services to the Public |
Post Mortem Fees |
Coroner |
| 21/12/22 |
11,788.40 |
SOUTHERN HOUSING GROUP - DAY CARE |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 28/12/22 |
11,768.25 |
NITON PRE-SCHOOL |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 21/12/22 |
11,752.46 |
T JONES ELECTRICAL LTD |
Capital |
Payment to Contractors - Capital |
Management of Asbestos |
| 24/03/23 |
11,701.75 |
THE RENEWABLE ENERGY COMPANY LTD |
Support Services |
Electricity |
11 York Avenue, East Cowes |
| 09/12/22 |
11,697.75 |
WESSEX LIFT CO LTD |
Capital |
Capital Grants |
Housing Renewal Assistance |
| 14/12/22 |
11,632.40 |
SOUTHERN HOUSING GROUP - DAY CARE |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 21/12/22 |
11,608.24 |
THE ORCHARD HOUSE CARE HOME |
Commissioning & Service Delivery |
Charges from Independent Providers |
CHC Nursing Care |
| 28/12/22 |
11,600.64 |
BINSTEAD STEPPING STONES PRE-SCHOOL |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 21/12/22 |
11,598.16 |
RYDE HOUSE LTD |
Learning Disability Suppt-adults (18-64) |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 21/12/22 |
11,572.12 |
ISLAND HEALTHCARE LTD |
Physical Support - older people (65+) |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 07/12/22 |
11,572.12 |
ISLAND HEALTHCARE LTD |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Residential |
| 07/12/22 |
11,570.00 |
HAMPSHIRE COUNTY COUNCIL |
Other Education and Community Budget |
Training |
Commissioning ACL |
| 25/05/22 |
11,353.95 |
CAXTONS COMMERCIAL LIMITED |
Support Services |
Professional Services |
Aylesford Access 420 |