| 27/05/22 |
6,790.25 |
COWES YACHT HAVEN LTD |
Support Services |
Training |
Specialist Cross-Council Training |
| 14/07/21 |
6,785.43 |
BRITISH TELECOMMUNICATIONS PLC |
Support Services |
Fixed Telephones |
Telecommunications |
| 03/12/21 |
6,780.00 |
COWES ENTERPRISE COLLEGE (ORMISTON ACAD… |
Family Support Services |
Payments to Academies |
COVID Household Support Fund (DWP) |
| 06/07/22 |
6,779.60 |
PACIFIC CARE SERVICES LIMITED |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 02/06/23 |
6,779.57 |
SOUTHERN ELECTRIC PLC |
Support Services |
Gas |
County Hall,Newport |
| 22/12/21 |
6,775.50 |
ISLANDCARE LTD |
Physical Support - older people (65+) |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 22/06/22 |
6,769.20 |
PACIFIC CARE SERVICES LIMITED |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 15/12/21 |
6,766.66 |
INDEPENDENT ARTS |
Environmental Initiatives |
Grants to External Bodies |
Creative Biosphere |
| 13/06/25 |
6,765.00 |
CO-OPERATIVE FUNERALCARE LTD |
Central Services to the Public |
Payment to Private Contractors |
Coroner |
| 22/03/23 |
6,765.00 |
CO-OPERATIVE FUNERALCARE LTD |
Central Services to the Public |
Payment to Private Contractors |
Coroner |
| 13/03/24 |
6,757.08 |
WOODSIDE HALL NURSING HOME |
Emergency Planning |
Charges from Independent Providers |
Integrated Care Board Non-Weight Bearin… |
| 04/06/25 |
6,752.39 |
DSI BILLING SERVICES LTD |
Central Services to the Public |
Postage |
Council Tax |
| 04/10/24 |
6,750.94 |
N-VIRO |
Support Services |
Cleaning Contracts |
County Hall,Newport |
| 10/01/25 |
6,750.94 |
N-VIRO |
Support Services |
Cleaning Contracts |
County Hall,Newport |
| 10/05/24 |
6,750.94 |
N-VIRO |
Support Services |
Cleaning Contracts |
County Hall,Newport |
| 07/05/25 |
6,750.94 |
N-VIRO LTD |
Support Services |
Cleaning Contracts |
County Hall,Newport |
| 13/11/24 |
6,750.94 |
N-VIRO |
Support Services |
Cleaning Contracts |
County Hall,Newport |
| 12/07/24 |
6,750.94 |
N-VIRO |
Support Services |
Cleaning Contracts |
County Hall,Newport |
| 12/03/25 |
6,750.94 |
N-VIRO LTD |
Support Services |
Cleaning Contracts |
County Hall,Newport |
| 09/08/24 |
6,750.94 |
N-VIRO |
Support Services |
Cleaning Contracts |
County Hall,Newport |
| 06/09/24 |
6,750.94 |
N-VIRO |
Support Services |
Cleaning Contracts |
County Hall,Newport |
| 12/06/24 |
6,750.94 |
N-VIRO |
Support Services |
Cleaning Contracts |
County Hall,Newport |
| 06/12/24 |
6,750.94 |
N-VIRO |
Support Services |
Cleaning Contracts |
County Hall,Newport |
| 07/02/25 |
6,750.94 |
N-VIRO |
Support Services |
Cleaning Contracts |
County Hall,Newport |
| 03/07/24 |
6,750.10 |
VENETIAN HEALTHCARE LTD |
Emergency Planning |
Charges from Independent Providers |
Integrated Care Board Non-Weight Bearin… |
| 14/06/23 |
6,750.00 |
HAMPSHIRE FIRE AND RESCUE SERVICE |
Central Services to the Public |
Professional Subscriptions |
Emergency Management |
| 14/12/22 |
6,750.00 |
HAMPSHIRE FIRE AND RESCUE SERVICE |
Central Services to the Public |
Payment to Private Contractors |
Emergency Management |
| 26/06/24 |
6,750.00 |
HAMPSHIRE FIRE AND RESCUE SERVICE |
Central Services to the Public |
Professional Subscriptions |
Emergency Management |
| 26/05/21 |
6,750.00 |
HAMPSHIRE COUNTY COUNCIL |
Central Services to the Public |
Professional Subscriptions |
Emergency Management |
| 21/12/22 |
6,747.72 |
KRISTAL SOUTH LIMITED |
Learning Disability Suppt-adults (18-64) |
Charges from Independent Providers |
Learning Disability Residential 18-64 |