| 23/12/22 |
20,878.79 |
AMEY (IOW) SPV LIMITED |
Recycling |
Waste Contractors |
Waste Recycling - Amey Contract |
| 29/04/22 |
20,725.20 |
THOMSON REUTERS |
Support Services |
Publications |
Legal Services Section |
| 21/12/22 |
20,694.52 |
RYDE HOUSE LTD |
Learning Disability Suppt-adults (18-64) |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 07/12/22 |
20,592.99 |
CAMBIAN CHILDCARE LTD |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 11/01/23 |
20,540.31 |
SSE |
Support Services |
Electricity |
County Hall,Newport |
| 23/11/22 |
20,500.00 |
WILKS HEAD & EVE LLP |
Support Services |
Professional Services |
Strategic Assets Team |
| 07/12/22 |
20,150.00 |
CAMBIAN CHILDCARE LTD |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 11/01/23 |
20,094.11 |
SSE |
Support Services |
Electricity |
County Hall,Newport |
| 30/12/22 |
20,000.00 |
CSN CARE GROUP LIMITED |
Commissioning & Service Delivery |
Charges from Independent Providers |
Homecare Locality Brokers |
| 21/12/22 |
20,000.00 |
PREPAID FINANCIAL SERVICES LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 30/12/22 |
20,000.00 |
NOBILIS CARE IOW |
Commissioning & Service Delivery |
Charges from Independent Providers |
Homecare Locality Brokers |
| 23/12/22 |
19,934.15 |
HAMPSHIRE COUNTY COUNCIL |
Children Looked After |
Charges from Independent Providers |
Secure Accommodation (Welfare) |
| 21/12/22 |
19,885.93 |
T JONES ELECTRICAL LTD |
Capital |
Payment to Contractors - Capital |
Administration and Inspection Schemes |
| 20/07/22 |
19,597.25 |
CIPFA BUSINESS LTD |
Support Services |
Professional Subscriptions |
Financial Management Overheads |
| 02/12/22 |
19,500.00 |
COMMUNITY ACTION ISLE OF WIGHT |
Information & Early Intervention |
Payments to Voluntary and Other Associa… |
BCF Vol Sector InfGt |
| 28/10/22 |
19,480.50 |
ELECTORAL REFORM SERVICES |
Central Services to the Public |
Postage |
Electoral Registration Canvassing |
| 24/03/23 |
19,258.23 |
SOUTHERN ELECTRIC PLC |
Support Services |
Electricity |
County Hall,Newport |
| 09/12/22 |
19,140.64 |
SALVATION ARMY TRUSTEE CO |
Supporting People |
Payment to Private Contractors |
Supporting People Homelessness |
| 14/12/22 |
19,090.00 |
HAMPSHIRE COUNTY COUNCIL |
Safeguarding Children/Young Peoples Svs |
Hampshire CC - Partnership costs |
LSCB (Local Safeguarding Childrens Boar… |
| 05/12/22 |
18,980.00 |
ALPHA (IOW) LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 12/12/22 |
18,980.00 |
ALPHA (IOW) LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 28/12/22 |
18,975.90 |
PRE SCHOOL @ ST HELENS |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 28/12/22 |
18,900.45 |
YMCA WINCHESTER HOUSE DAY NURSERY |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 02/12/22 |
18,848.00 |
T JONES ELECTRICAL LTD |
Capital |
Capital Grants |
Disabled Facilities Grants |
| 24/08/22 |
18,750.00 |
ORANGE PCS LTD |
Support Services |
Mobile Telecoms |
Telecommunications |
| 28/12/22 |
18,671.04 |
GATTEN & LAKE PRE-SCHOOL |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 27/05/22 |
18,598.65 |
RICOH UK LIMITED |
Support Services |
Photocopying Costs |
Centralised MFD/Copying |
| 09/12/22 |
18,325.80 |
SOVEREIGN HOUSING ASSOCIATION |
Supporting People |
Payment to Private Contractors |
Supporting People Homelessness |
| 21/12/22 |
18,317.60 |
THE BRIARS RESIDENTIAL HOME |
Commissioning & Service Delivery |
Charges from Independent Providers |
CHC Residential Care |
| 21/12/22 |
18,201.43 |
THE SERENDIPITY CENTRE LTD |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |