| 22/12/21 |
4,000.00 |
CORNERSTONE ACCOMODATION LTD |
Children Looked After |
Charges from Independent Providers |
Leaving Care Costs |
| 22/05/24 |
4,000.00 |
IOW AFD LTD |
Corporate and Democratic Core |
Grants to External Bodies |
Armed Forces Day |
| 09/04/21 |
4,000.00 |
PRINCIPAL SURVEYORS LTD |
Support Services |
Professional Services |
Strategic Assets Team |
| 12/04/24 |
4,000.00 |
SOUTH ISLAND ESTATES LTD |
Support Services |
Consultants Fees |
Property Services |
| 30/12/22 |
4,000.00 |
NIGEL EARLEY SERVICES LTD |
Open Spaces |
Payment to Private Contractors |
Tree Felling / Replacement |
| 15/12/21 |
4,000.00 |
12 COLLEGE PLACE, SOUTHAMPTON |
Support Services |
Legal Fees - Other Parties |
Litigation Costs |
| 22/12/21 |
4,000.00 |
CORNERSTONE BARRISTERS, LONDON |
Support Services |
Legal Fees - Other Parties |
Litigation Costs |
| 01/10/25 |
4,000.00 |
REDACTED PERSONAL DATA |
Central Services to the Public |
Agency staff |
Coroner |
| 08/11/23 |
4,000.00 |
HEMMING GROUP LTD |
Support Services |
Recruitment Advertising |
Chief Executive |
| 24/09/25 |
4,000.00 |
REDACTED PERSONAL DATA |
Central Services to the Public |
Agency staff |
Coroner |
| 04/10/24 |
4,000.00 |
WILKS HEAD & EVE LLP |
Corporate and Democratic Core |
Professional Services |
Corporate Management (Treasurers) |
| 13/10/21 |
4,000.00 |
LANESEND PRIMARY |
PH Covid-19 |
Payments to Academies |
PH Covid-19 Containment Outbreak |
| 28/06/24 |
4,000.00 |
ROBIN GREEN, CORNERSTONE BARRISTERS, LO… |
Support Services |
Legal Fees - Other Parties |
Litigation Costs |
| 11/10/23 |
4,000.00 |
PHOENIX SOFTWARE LTD |
Support Services |
Professional Services |
ICT Cyber Security |
| 03/10/25 |
4,000.00 |
AVISON YOUNG |
Support Services |
Professional Services |
Olympic Court |
| 15/12/21 |
3,998.40 |
CORNELIA MANOR |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Residential |
| 09/06/23 |
3,995.00 |
DOCUMENT OUTPUT SOLUTIONS UK LTD |
Support Services |
Computer Maintenance |
ICT Contracts |
| 10/03/23 |
3,993.08 |
ISLAND HEALTHCARE LTD |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Residential |
| 23/11/22 |
3,990.00 |
FORENSICS LTD T/A ROAR FORENSICS |
Central Services to the Public |
Post Mortem Fees |
Coroner |
| 14/10/23 |
3,989.51 |
ORACLE AMERICA, INC. |
Support Services |
Training |
IT Software Development |
| 02/08/24 |
3,988.42 |
ISLE OF WIGHT NHS TRUST |
Support Services |
Printing Costs |
Print Unit |
| 14/05/25 |
3,986.84 |
STONE COMPUTERS LIMITED |
Support Services |
Computer Purchase & Rental |
ICT Desktop Support |
| 21/12/22 |
3,986.36 |
ISLAND HEALTHCARE LTD |
Social Support - Support for Carer |
Charges from Independent Providers |
Carers Residential |
| 21/12/22 |
3,986.36 |
ISLAND HEALTHCARE LTD |
Support - Memory /Cognition-older peopl… |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 21/12/22 |
3,986.36 |
ISLAND HEALTHCARE LTD |
Support - Memory /Cognition-older peopl… |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 21/12/22 |
3,986.08 |
ISLAND HEALTHCARE LTD |
Physical Support - older people (65+) |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 29/12/21 |
3,985.20 |
MILFORD DEL SUPPORT AGENCY |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 11/05/22 |
3,983.70 |
NEOPOST LTD |
Support Services |
Maintenance of Operational Equipment |
County Hall Central Mail Room |
| 11/06/21 |
3,983.70 |
NEOPOST LTD |
Support Services |
Maintenance of Operational Equipment |
County Hall Central Mail Room |
| 12/04/23 |
3,980.20 |
SANDOWN NURSING HOME |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |