| 14/04/21 |
SCIO HEALTHCARE LTD |
579.52 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 20/01/23 |
URBAN ENVIRONMENTS LTD |
579.50 |
The Heights |
Property Services - Day to day Maintena… |
| 03/01/24 |
AIRTEK SERVICES IOW LTD |
579.50 |
Gouldings Resource Centre |
Maintenance of Operational Equipment |
| 10/12/21 |
AMARE HEALTH LIMITED |
579.35 |
Community Reablement |
Agency staff |
| 20/08/21 |
BUSINESS STREAM LTD |
579.35 |
The Heights |
Water and Sewerage |
| 15/08/25 |
MOUNTJOY LTD |
579.33 |
Gouldings Resource Centre |
Property Services - Day to day Maintena… |
| 12/10/22 |
CORONA ENERGY |
579.29 |
Love Lane Primary School |
Electricity |
| 25/09/24 |
HALLAM'S BLINDS & SOFT FURNISHINGS |
579.17 |
Secondary capital |
Payment to Contractors - Capital |
| 20/10/23 |
BUSINESS STREAM LTD |
579.17 |
Love Lane Primary School |
Water and Sewerage |
| 04/10/23 |
THE QUAY ARTS TRADING COMPANY LTD |
579.16 |
Digital Twin Programme |
Catering Purchases |
| 10/02/23 |
EXPERT IN MIND |
579.15 |
Court Work & Consultancy Services |
Professional Services |
| 14/07/21 |
W HURST & SON (IW) LTD |
579.00 |
BCF Community Equipment Store |
Operational Equipment |
| 06/09/23 |
SEASHELLS PRE-SCHOOL |
579.00 |
Support for Looked After Children |
Support Children |
| 12/01/24 |
THE RENEWABLE ENERGY COMPANY LTD |
578.92 |
Parks Mtce Miscellaneous |
Electricity |
| 08/06/22 |
VECTA HOUSE CARE HOME |
578.89 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 23/03/22 |
REDACTED PERSONAL DATA |
578.87 |
Home to School Mainstream Transport |
Client Expenses |
| 23/07/25 |
EDF ENERGY |
578.87 |
The Brading Centre |
Gas |
| 23/02/22 |
HAMPSHIRE COUNTY COUNCIL |
578.81 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 29/03/23 |
REDACTED PERSONAL DATA |
578.77 |
Sensory Support Direct Payment 18-64 |
Client Contributions |
| 09/02/22 |
ANTON VETS |
578.76 |
Licensing Services |
Veterinary Fees |
| 12/03/25 |
SWIM ENGLAND TRADING LIMITED |
578.75 |
Medina Leisure Centre |
Stock Purchases |
| 08/06/22 |
ISLAND HEALTHCARE LTD |
578.73 |
Learning Disability Nursing 18-64 |
Charges from Independent Providers |
| 26/04/24 |
URBAN ENVIRONMENTS LTD |
578.72 |
Adelaide Resource Centre |
Property Services - Day to day Maintena… |
| 15/05/24 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
578.66 |
Beaulieu House |
Agency staff |
| 03/07/24 |
TWINKL LTD |
578.65 |
Specialist Teacher Advisors |
Licences |
| 28/05/25 |
TWINKL LTD |
578.65 |
Specialist Teacher Advisors |
Licences |
| 26/04/24 |
THE ORCHARD HOUSE CARE HOME |
578.61 |
Substance Misuse Residential |
Charges from Independent Providers |
| 16/06/21 |
M & S CARE LTD |
578.60 |
NHS C19 Residential |
Charges from Independent Providers |
| 01/04/21 |
CORNELIA MANOR |
578.60 |
NHS C19 Residential |
Charges from Independent Providers |
| 29/09/21 |
CORNELIA MANOR |
578.60 |
NHS C19 Residential |
Charges from Independent Providers |