| 09/01/26 |
HAMPSHIRE COUNTY COUNCIL |
690.90 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 23/12/25 |
GBUK LTD |
690.80 |
BCF Community Equipment Store |
Operational Equipment |
| 10/09/25 |
SCREWFIX DIRECT LTD |
690.76 |
Rights of Way Operations |
Operational Equipment |
| 31/05/24 |
REDACTED PERSONAL DATA |
690.75 |
Childrens Assess & Safeguarding Team |
Staff Vehicle Mileage |
| 11/05/22 |
HAMPSHIRE COUNTY COUNCIL |
690.73 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 19/11/25 |
MATRIX SCM LTD |
690.60 |
Rights of Way Operations |
Agency staff |
| 29/10/25 |
MATRIX SCM LTD |
690.60 |
Rights of Way Operations |
Agency staff |
| 10/10/25 |
MATRIX SCM LTD |
690.60 |
Rights of Way Operations |
Agency staff |
| 05/05/23 |
WARD HOUSE LTD |
690.58 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 24/05/24 |
SCIO HEALTHCARE LTD |
690.58 |
FNC IWC funded clients |
Charges from Independent Providers |
| 13/10/21 |
CHARMES CARE |
690.58 |
CHC Homecare |
Charges from Independent Providers |
| 05/01/24 |
WOODSIDE HALL NURSING HOME |
690.58 |
FNC IWC funded clients |
Charges from Independent Providers |
| 03/01/24 |
SANDOWN NURSING HOME |
690.58 |
FNC IWC funded clients |
Charges from Independent Providers |
| 29/07/22 |
NOBILIS CARE IOW |
690.50 |
S256 Workforce Resilience 2021/22 |
Charges from Independent Providers |
| 08/06/22 |
REDACTED PERSONAL DATA |
690.48 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 11/05/22 |
REDACTED PERSONAL DATA |
690.48 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 29/09/21 |
REDACTED PERSONAL DATA |
690.48 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 22/12/21 |
REDACTED PERSONAL DATA |
690.48 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 25/02/22 |
REDACTED PERSONAL DATA |
690.48 |
DPS 334860 (ED) |
Order Settlement to Bal Sht GL |
| 24/11/21 |
REDACTED PERSONAL DATA |
690.48 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 27/10/21 |
REDACTED PERSONAL DATA |
690.48 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 19/01/22 |
REDACTED PERSONAL DATA |
690.48 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 13/04/22 |
REDACTED PERSONAL DATA |
690.48 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 28/12/22 |
MOUNTJOY LTD |
690.46 |
Beaulieu House |
Minor Works |
| 22/09/23 |
ISLAND HEALTHCARE LTD |
690.42 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 10/09/25 |
RYDE HOUSE LTD |
690.30 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 14/11/25 |
DH PRICE MOTORS |
690.28 |
Balance Sheet |
Vehicle Maintenance Costs |
| 10/06/22 |
CORONA ENERGY |
690.24 |
Bandstands |
Electricity |
| 06/04/23 |
YMCA DAY NURSERY |
690.06 |
Early Years Pupil Premium |
Payment to Private Contractors |
| 06/04/23 |
WONDER HOUSE |
690.06 |
Early Years Pupil Premium |
Payment to Private Contractors |