| 30/10/24 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
28,957.32 |
Cemeteries Administration |
Grounds Maintenance |
| 26/06/24 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
28,957.32 |
Cemeteries Administration |
Grounds Maintenance |
| 13/12/24 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
28,957.32 |
Cemeteries Administration |
Grounds Maintenance |
| 27/11/24 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
28,957.31 |
Cemeteries Administration |
Grounds Maintenance |
| 27/10/21 |
LEARNING POOL LTD |
28,950.00 |
Specialist Cross-Council Training |
Licences |
| 07/10/22 |
LEARNING POOL LTD |
28,950.00 |
Specialist Cross-Council Training |
Licences |
| 31/12/24 |
THE ISLAND DAY NURSERY LTD |
28,941.55 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 25/02/26 |
HALLIWELL HOMES LTD |
28,923.00 |
Purchased Residential |
Charges from Independent Providers |
| 05/11/25 |
JHN HEALTHCARE |
28,917.29 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 22/03/23 |
CSN CARE GROUP LIMITED |
28,917.20 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 13/07/22 |
RYDE HOUSE LTD |
28,914.22 |
Balance Sheet |
Order Settlement to Balance Sheet GL |
| 22/10/25 |
SOFTCAT PLC |
28,914.00 |
ICT Cloud Costs |
Computer Software Licencing |
| 23/05/25 |
BEAUFORT CARE GROUP LTD |
28,900.41 |
Purchased Residential |
Charges from Independent Providers |
| 23/07/25 |
BEAUFORT CARE GROUP LTD |
28,900.41 |
Purchased Residential |
Charges from Independent Providers |
| 31/12/25 |
BEAUFORT CARE GROUP LTD |
28,900.41 |
Purchased Residential |
Charges from Independent Providers |
| 05/11/25 |
BEAUFORT CARE GROUP LTD |
28,900.41 |
Purchased Residential |
Charges from Independent Providers |
| 15/03/23 |
REDACTED PERSONAL DATA |
28,895.00 |
Disabled Facilities Grants |
Capital Grants |
| 27/06/25 |
ALL CARE GROUP |
28,894.32 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 12/04/24 |
BIFFA WASTE SERVICES LTD |
28,891.71 |
Lynnbottom Leachate Treatment Works |
Payment to Private Contractors |
| 02/04/25 |
FUN TO LEARN PRE-SCHOOL |
28,883.07 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 16/04/25 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
28,876.24 |
Mental Health Supported Living 18-64 |
Payments to Hants & IW Integrated Care … |
| 05/04/24 |
YARROW HEIGHTS SCHOOL LIMITED |
28,868.67 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 13/12/23 |
MCM CONSTRUCTION LTD |
28,866.16 |
Primary Capital Schemes |
Payment to Contractors - Capital |
| 05/07/23 |
SOUTHERN ELECTRIC PLC |
28,858.13 |
Medina Leisure Centre |
Electricity |
| 12/06/23 |
SCOTTISH & SOUTHERN ENERGY |
28,858.13 |
Medina Leisure Centre |
Electricity |
| 09/07/25 |
HALLIWELL HOMES LTD |
28,832.14 |
Purchased Residential |
Charges from Independent Providers |
| 09/10/24 |
BEVAN BRITTAN |
28,829.00 |
Highways PFI CMT |
Consultants Fees |
| 03/03/23 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
28,816.34 |
Agency Domiciliary Care |
Payments to Hants & IW Integrated Care … |
| 18/02/26 |
FAREHAM BOROUGH COUNCIL |
28,809.00 |
S106 Agreements (No Conditions) |
Payments to Other Local Authorities |
| 17/01/24 |
PACIFIC CARE SERVICES LIMITED |
28,800.00 |
Urgent & Emergency Care Support Fund |
Payment to Private Contractors |