| 23/12/25 |
SUNRAY ENGINEERING LIMITED |
9,186.00 |
The Lionheart School |
Minor Works |
| 29/01/25 |
IDOX SOFTWARE LTD |
9,185.36 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 30/07/25 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
9,184.97 |
Learning Disability Residential 65+ |
Payments to Hants & IW Integrated Care … |
| 20/02/26 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
9,184.97 |
Learning Disability Residential 65+ |
Payments to Hants & IW Integrated Care … |
| 14/02/25 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
9,184.97 |
Learning Disability Residential 65+ |
Payments to Hants & IW Integrated Care … |
| 31/03/25 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
9,184.97 |
Learning Disability Residential 65+ |
Payments to Hants & IW Integrated Care … |
| 10/12/25 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
9,184.97 |
Learning Disability Residential 65+ |
Payments to Hants & IW Integrated Care … |
| 07/02/24 |
AIM SUPPORT SERVICES |
9,183.04 |
Unaccompanied Asylum Seeker Children LC |
Support Children |
| 11/01/23 |
SSE |
9,181.75 |
The Heights |
Electricity |
| 15/10/25 |
FLOWBIRD SMART CITY UK LTD |
9,180.48 |
Parking Management |
Operational Equipment |
| 24/08/22 |
SANDOWN NURSING HOME |
9,180.24 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |
| 31/07/24 |
REDACTED PERSONAL DATA |
9,180.00 |
Disabled Facilities Grants |
Capital Grants |
| 01/09/21 |
SOUTHERN HOUSING GROUP - MISCELLANEOUS … |
9,175.53 |
Plean Dene |
Rent of Buildings and Rooms |
| 02/06/21 |
SOUTHERN HOUSING GROUP - MISCELLANEOUS … |
9,175.53 |
Plean Dene |
Rent of Buildings and Rooms |
| 14/04/21 |
SOUTHERN HOUSING GROUP - MISCELLANEOUS … |
9,175.53 |
Plean Dene |
Rent of Buildings and Rooms |
| 30/11/22 |
JOERNS HEALTHCARE LTD |
9,174.00 |
BCF Community Equipment Store |
Operational Equipment |
| 08/05/24 |
MARULA LODGE |
9,172.80 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 05/06/24 |
MARULA LODGE |
9,172.80 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 17/01/24 |
MARULA LODGE |
9,172.80 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 31/07/24 |
MARULA LODGE |
9,172.80 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 03/07/24 |
MARULA LODGE |
9,172.80 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 29/08/25 |
CLEVER CLOGGS DAY CARE |
9,172.80 |
2 Year Old Funding |
Payment to Private Contractors |
| 29/08/25 |
CLEVER CLOGGS DAY CARE |
9,172.80 |
2 Year Old Funding |
Payment to Private Contractors |
| 14/02/24 |
MARULA LODGE |
9,172.80 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 28/08/24 |
MARULA LODGE |
9,172.80 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 10/04/24 |
MARULA LODGE |
9,172.80 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 20/11/24 |
ISLAND HEALTHCARE LTD |
9,172.24 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 08/06/22 |
AITCH CARE HOMES (LONDON) LTD |
9,171.40 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 03/08/22 |
AITCH CARE HOMES (LONDON) LTD |
9,171.40 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 26/10/22 |
AITCH CARE HOMES (LONDON) LTD |
9,171.40 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |