| 12/11/25 |
11,769.05 |
NPOWER COMMERCIAL GAS LIMITED |
Support Services |
Electricity |
County Hall,Newport |
| 28/12/22 |
11,768.25 |
NITON PRE-SCHOOL |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 30/07/25 |
11,765.20 |
NPOWER COMMERCIAL GAS LIMITED |
Support Services |
Electricity |
County Hall,Newport |
| 31/03/22 |
11,764.55 |
CORONA ENERGY |
Support Services |
Electricity |
County Hall,Newport |
| 21/12/22 |
11,752.46 |
T JONES ELECTRICAL LTD |
Capital |
Payment to Contractors - Capital |
Management of Asbestos |
| 23/05/25 |
11,716.50 |
CAPITA BUSINESS SERVICES |
Support Services |
Computer Maintenance |
ICT Contracts |
| 24/03/23 |
11,701.75 |
THE RENEWABLE ENERGY COMPANY LTD |
Support Services |
Electricity |
11 York Avenue, East Cowes |
| 24/09/25 |
11,700.00 |
SOFTCAT PLC |
Support Services |
Computer Software Licencing |
ICT Cyber Security |
| 20/09/24 |
11,700.00 |
SOFTCAT PLC |
Support Services |
Computer Software Licencing |
ICT Cyber Security |
| 09/12/22 |
11,697.75 |
WESSEX LIFT CO LTD |
Capital |
Capital Grants |
Housing Renewal Assistance |
| 18/12/24 |
11,683.80 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Procurement and Contract Management |
| 08/08/25 |
11,675.77 |
NPOWER COMMERCIAL GAS LIMITED |
Support Services |
Electricity |
County Hall,Newport |
| 08/10/21 |
11,674.29 |
ORANGE PERSONAL COMMUNICATIONS |
Support Services |
Mobile Telecoms |
Mobile Phones |
| 14/03/25 |
11,669.98 |
MATRIX SCM LTD |
Corporate and Democratic Core |
Agency staff |
Monitoring Officer |
| 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 |
| 22/12/21 |
11,598.72 |
MILFORD DEL SUPPORT AGENCY |
Learning Disability Suppt-adults (18-64) |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 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 |
| 14/05/25 |
11,565.00 |
ILX GROUP PLC |
Support Services |
Training |
Specialist Cross-Council Training |
| 03/10/25 |
11,507.30 |
DR ADNAN AL-BADRI, CONSULTANT PATHOLOGI… |
Central Services to the Public |
Post Mortem Fees |
Coroner |
| 22/12/21 |
11,499.60 |
CYGNET LEARNING DISABILITIES |
Commissioning & Service Delivery |
Charges from Independent Providers |
CHC Residential Care |
| 17/12/21 |
11,494.59 |
ETHELBERT CHILDRENS SERVICES |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 22/12/21 |
11,437.16 |
RYDE HOUSE LTD |
Learning Disability Suppt-adults (18-64) |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 10/10/25 |
11,433.11 |
NPOWER COMMERCIAL GAS LIMITED |
Support Services |
Electricity |
County Hall,Newport |
| 19/06/24 |
11,429.89 |
ELECTORAL REFORM SERVICES |
Central Services to the Public |
Printing Costs |
Elections |
| 22/12/21 |
11,424.00 |
BUCKLAND CARE LTD |
Commissioning & Service Delivery |
Charges from Independent Providers |
CHC Nursing Care |