Expenses Type : Professional Services

Summary
Financial Year Payments Total £
2021 2,381 1,831,202.54
2022 2,206 2,444,072.25
2023 2,064 2,416,500.20
2024 2,013 2,167,039.71
2025 1,592 3,699,702.34
Total 10,256 12,558,517.04
Showing 91 to 120 of 1,592 items
Date Amount £ SupplierDirectorateService Area
14/11/25 6,880.00 TANJAM LTD Adult Services DoLS/MCA
03/12/25 6,880.00 REDACTED PERSONAL DATA Adult Services DoLS/MCA
19/09/25 6,875.00 WILKS HEAD & EVE LLP Resources Corporate Management (Treasurers)
15/08/25 6,857.10 THE BRIDGE CARE HOME Adult Services REDACTED PERSONAL DATA
14/05/25 6,824.65 BCG BROKERS GP LIMITED Corporate Items Treasury Management
23/05/25 6,639.80 MRI COMMUNITY SOFTWARE LIMITED Childrens Services Early Help Contracts
08/10/25 6,500.00 TARA DIEBEL EDUCATIONAL Childrens Services Pupil Premium Managed Centrally
30/07/25 6,482.00 HALFORDS LTD Resources Staff Benefits
20/06/25 6,450.00 REDACTED PERSONAL DATA Adult Services DoLS/MCA
30/05/25 6,333.34 BASINGSTOKE AND DEANE BOROUGH COUNCIL Chief Executive Chief Executive
23/01/26 6,200.00 MFI SWELAM LTD Adult Services DoLS/MCA
11/02/26 6,168.25 CIVICA ELECTION SERVICES LIMITED Resources Electoral Registration Canvassing
28/01/26 6,035.00 WIGHT COMMUNITY ACCESS LTD Childrens Services Home To School Transprt Mainstream Prim…
11/07/25 6,000.00 DIGITAL ISLANDS Community Services Economic Development
27/06/25 6,000.00 ISLAND RETROFIT LTD Community Services Economic Development
11/07/25 5,800.00 SPEECH AND LANGUAGE UK Childrens Services Pupil Premium Managed Centrally
25/02/26 5,779.54 ERNST & YOUNG LLP Community Services Newport Harbour Account
05/11/25 5,779.54 ERNST & YOUNG LLP Community Services Newport Harbour Account
28/05/25 5,763.16 ERNST & YOUNG LLP Community Services Newport Harbour Account
21/05/25 5,712.50 BEVAN BRITTAN Resources Legal Services Section
07/11/25 5,711.54 EASTLEIGH BOROUGH COUNCIL Chief Executive Chief Executive
19/11/25 5,700.00 LAVAT CONSULTING LTD Resources Accountancy Team
27/02/26 5,647.00 NEWCHURCH PRIMARY SCHOOL Childrens Services Home To School Transprt Mainstream Prim…
21/11/25 5,550.00 ICAN CHARITY T/A Childrens Services Pupil Premium Managed Centrally
04/07/25 5,540.00 CLUTTER FREE SOLUTIONS Adult Services Social Isolation/Other Other ST Support
06/08/25 5,313.30 STAT SOLUTIONS LTD Childrens Services Pupil Premium Managed Centrally
11/02/26 5,200.00 ANALYSE LOCAL Resources National Non Domestic Rates
08/10/25 5,100.00 ERMC LTD Resources Properties - Other Properties
12/12/25 5,031.41 EVOUCHERS LTD Adult Services COVID Household Support Fund (DWP)
25/04/25 5,019.60 STAT SOLUTIONS LTD Childrens Services Pupil Premium Managed Centrally