| 30/11/22 |
14,807.61 |
RICOH UK LIMITED |
Support Services |
Photocopying Costs |
Centralised MFD/Copying |
| 05/10/22 |
14,807.61 |
RICOH UK LIMITED |
Support Services |
Photocopying Costs |
Centralised MFD/Copying |
| 11/10/23 |
14,807.61 |
RICOH UK LIMITED |
Support Services |
Photocopying Costs |
Centralised MFD/Copying |
| 08/03/23 |
14,807.61 |
RICOH UK LIMITED |
Support Services |
Photocopying Costs |
Centralised MFD/Copying |
| 20/03/24 |
14,807.61 |
RICOH UK LIMITED |
Support Services |
Photocopying Costs |
Centralised MFD/Copying |
| 05/10/22 |
14,807.61 |
RICOH UK LIMITED |
Support Services |
Photocopying Costs |
Centralised MFD/Copying |
| 19/07/23 |
14,807.61 |
RICOH UK LIMITED |
Support Services |
Photocopying Costs |
Centralised MFD/Copying |
| 17/01/24 |
14,807.61 |
RICOH UK LIMITED |
Support Services |
Photocopying Costs |
Centralised MFD/Copying |
| 28/08/24 |
14,798.50 |
THE RENEWABLE ENERGY COMPANY LTD |
Support Services |
Electricity |
County Hall,Newport |
| 16/12/22 |
14,768.14 |
ISLAND ROADS SERVICES LTD |
Management and Support Services |
Payment to Private Contractors |
Highways PFI Contract |
| 31/12/21 |
14,760.00 |
FOLLY VENTURES |
Airports, Harbours & Toll Facilities |
Payment to Private Contractors |
Ferry Operation |
| 26/01/24 |
14,750.20 |
DR ADNAN AL-BADRI, CONSULTANT PATHOLOGI… |
Central Services to the Public |
Post Mortem Fees |
Coroner |
| 22/12/21 |
14,742.85 |
HAMPSHIRE COUNTY COUNCIL |
Transport Planning Policy and Strategy |
Payments to Other Local Authorities |
LTP4 - Highways |
| 31/01/24 |
14,719.20 |
DR ADNAN AL-BADRI, CONSULTANT PATHOLOGI… |
Central Services to the Public |
Post Mortem Fees |
Coroner |
| 15/12/21 |
14,682.87 |
PREPAID FINANCIAL SERVICES LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 13/01/23 |
14,680.00 |
COMPLIANCE3 LIMITED |
Support Services |
Consultants Fees |
ICT Cyber Security |
| 29/12/21 |
14,617.32 |
APEX PRIME CARE |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 21/12/22 |
14,591.20 |
GREENCOTE LTD T/A BLUEBIRD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 14/05/21 |
14,558.00 |
DR ADNAN AL-BADRI, CONSULTANT PATHOLOGI… |
Central Services to the Public |
Post Mortem Fees |
Coroner |
| 08/09/21 |
14,500.00 |
JIGSAW SYSTEMS LTD T/A JIGSAW 24 |
Support Services |
Computer Maintenance |
ICT Contracts |
| 21/12/22 |
14,488.32 |
BUCKLAND CARE LTD |
Commissioning & Service Delivery |
Charges from Independent Providers |
CHC Nursing Care |
| 28/12/22 |
14,427.72 |
CLEVER CLOGGS DAY CARE |
Early Years |
Payment to Private Contractors |
2 Year Old Funding |
| 09/12/22 |
14,423.04 |
IW LAW CENTRE LTD |
Supporting People |
Payment to Private Contractors |
Supporting People Homelessness |
| 28/08/24 |
14,421.06 |
THE RENEWABLE ENERGY COMPANY LTD |
Support Services |
Electricity |
County Hall,Newport |
| 15/07/22 |
14,418.10 |
BEVAN BRITTAN |
Support Services |
Legal Fees - Other Parties |
Public Sector Partnership Costs |
| 03/12/21 |
14,400.00 |
NCC GROUP SECURITY SERVICES LTD |
Support Services |
Consultants Fees |
ICT Contracts |
| 20/11/24 |
14,391.00 |
DR ADNAN AL-BADRI, CONSULTANT PATHOLOGI… |
Central Services to the Public |
Post Mortem Fees |
Coroner |
| 06/12/24 |
14,391.00 |
DR B N PURDUE, HOME OFFICE PATHOLOGIST |
Central Services to the Public |
Post Mortem Fees |
Coroner |
| 20/08/25 |
14,367.50 |
KINGSLEY NAPLEY LLP |
Central Services to the Public |
Legal Fees - Other Parties |
Coroner |
| 31/03/25 |
14,362.15 |
ADVANCED BUSINESS SOFTWARE |
Support Services |
Computer Maintenance |
SRM Replacement |