| 26/07/24 |
HAMPSHIRE COUNTY COUNCIL |
745.47 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 22/11/23 |
REDACTED PERSONAL DATA |
745.40 |
Physical Support Direct Payment 65+ |
Client Contributions |
| 31/05/24 |
DH PRICE MOTORS |
745.40 |
Off-Street Parking Operations |
Vehicle Maintenance Costs |
| 13/04/22 |
REDACTED PERSONAL DATA |
745.33 |
Leaving Care Costs |
Support Children |
| 23/02/24 |
THE RENEWABLE ENERGY COMPANY LTD |
745.32 |
BCF Community Equipment Store |
Electricity |
| 10/12/21 |
AMARE HEALTH LIMITED |
745.31 |
Community Reablement |
Agency staff |
| 31/05/23 |
DH PRICE MOTORS |
745.30 |
Environment officers |
Vehicle Maintenance Costs |
| 31/03/22 |
FRESHWATER EARLY YEARS CENTRE |
745.20 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 03/01/24 |
SOUTHERN ELECTRIC PLC |
745.16 |
Economic Development Projects |
Electricity |
| 07/07/21 |
ISLAND COACHWORKS AND COATINGS |
745.16 |
Community Reablement |
Vehicle Maintenance Costs |
| 14/07/23 |
AVC WISE LTD |
745.02 |
Payroll |
Professional Services |
| 14/11/25 |
GO SOUTH COAST LTD |
745.00 |
Home To School Transprt Mainstream Prim… |
Professional Services |
| 18/10/24 |
BEVAN BRITTAN |
745.00 |
Branstone Farm Business Units |
Legal Fees - Other Parties |
| 26/11/21 |
TOWER HOUSE SURGERY |
745.00 |
Long Acting Reversible Contraception |
Payment to Private Contractors |
| 21/05/21 |
FOUR SEASONS CLEANING SERVICES LTD |
745.00 |
The Heights |
Payment to Private Contractors |
| 24/08/22 |
SNOWS BUSINESS FORMS LTD |
745.00 |
Commercial Sales Team |
Printing Costs |
| 21/06/23 |
C & J GROUND MAINTENANCE |
745.00 |
Off-Street Parking Operations |
Operational Equipment |
| 21/01/26 |
3N & S INVESTMENTS LTD |
745.00 |
DoLS/MCA |
Professional Services |
| 23/09/24 |
WWW.IPSEA.ORG.UK |
745.00 |
Training - Childrens |
Training |
| 20/10/23 |
GELDARDS LLP |
745.00 |
Wight Innovation ERDF |
Legal Fees - Other Parties |
| 22/08/25 |
GROUNDSELL CONTRACTING LTD |
745.00 |
Milestone 14 Dispute Resolution Process |
Payment to Private Contractors |
| 14/03/25 |
UNIVERSITY HOSPITAL SOUTHAMPTON |
745.00 |
Post-16 Pupil Premium plus pilot grant |
Training |
| 02/09/24 |
WWW.ARGOS.CO.UK |
744.95 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 12/11/25 |
NPOWER COMMERCIAL GAS LIMITED |
744.92 |
Adelaide Resource Centre |
Electricity |
| 14/04/22 |
THE ISLAND DAY NURSERY LTD |
744.90 |
Early Years Pupil Premium |
Payment to Private Contractors |
| 26/04/24 |
PRISM MEDICAL UK |
744.81 |
BCF Community Equipment Store |
Operational Equipment |
| 02/11/22 |
SCIO HEALTHCARE LTD |
744.69 |
CHC Nursing Care |
Charges from Independent Providers |
| 02/11/22 |
SCIO HEALTHCARE LTD |
744.69 |
CHC Nursing Care |
Charges from Independent Providers |
| 24/05/24 |
BOOTS UK LTD (NEWPORT) |
744.65 |
Contraception P |
Payment to Private Contractors |
| 26/07/24 |
HAMPSHIRE COUNTY COUNCIL |
744.57 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |