| 04/03/22 |
SCIO HEALTHCARE LTD |
562.80 |
FNC IWC funded clients |
Charges from Independent Providers |
| 28/05/21 |
BUCKLAND CARE LTD |
562.80 |
FNC IWC funded clients |
Charges from Independent Providers |
| 30/06/21 |
VECTA HOUSE CARE HOME |
562.80 |
Funded Nursing Care, Registered Nursing… |
Charges from Independent Providers |
| 21/03/25 |
BETA PAK LTD |
562.78 |
Gouldings Resource Centre |
Consumable Cleaning Materials |
| 17/08/22 |
DH PRICE MOTORS |
562.76 |
Beaulieu House |
Vehicle Maintenance Costs |
| 23/08/24 |
THE RENEWABLE ENERGY COMPANY LTD |
562.71 |
Roman Villa Newport |
Electricity |
| 13/08/25 |
NPOWER COMMERCIAL GAS LIMITED |
562.69 |
Love Lane Primary School |
Electricity |
| 14/05/21 |
FG MARSHALL LTD |
562.66 |
Crematorium |
Operational Equipment |
| 11/09/24 |
THE RENEWABLE ENERGY COMPANY LTD |
562.66 |
Plean Dene |
Electricity |
| 09/11/22 |
SOUTHERN HOUSING GROUP LTD |
562.64 |
Rough Sleeping Accommodation Programme |
Minor Works |
| 23/07/24 |
SCREWFIX DIRECT |
562.62 |
BCF Community Equipment Store |
Operational Equipment |
| 14/06/24 |
REDACTED PERSONAL DATA |
562.58 |
In-house Fostering |
Support Children |
| 21/04/21 |
GREENCOTE LTD T/A BLUEBIRD |
562.50 |
NHS C19 Nursing |
Charges from Independent Providers |
| 10/10/25 |
JOHN CATTLE'S SKATE CLUB CIC |
562.50 |
Holiday Activities & Food Programme |
Charges from Independent Providers |
| 05/07/24 |
SOMERTON PAPER SERVICE |
562.50 |
Community Reablement |
Operational Equipment |
| 22/11/24 |
TECFIRE LTD |
562.50 |
Regeneration Projects |
External Design and Supervision Fees |
| 14/01/26 |
RYDE TAXIS LTD |
562.50 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 29/08/25 |
SENSE INCLUSION CIC |
562.50 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 14/01/26 |
RYDE TAXIS LTD |
562.50 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 26/09/25 |
TARGETED PROVISION LTD |
562.50 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 24/05/24 |
COUNTY FENCING SUPPLIES |
562.50 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 23/05/25 |
SENSE INCLUSION CIC |
562.50 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 20/06/25 |
HAMPSHIRE COUNTY COUNCIL |
562.50 |
Public Health General Overheads |
Payments to Other Local Authorities |
| 14/05/25 |
TARGETED PROVISION LTD |
562.50 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 23/05/25 |
PREMIER INN |
562.46 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 02/10/23 |
PREMIER INN |
562.46 |
Highways PFI CMT |
Staff Hotel & Accommodation Costs |
| 30/11/22 |
FURZEHILL CHILDCARE CENTRE |
562.44 |
Early Years Pupil Premium |
Accommodation Costs - Bed & Breakfast |
| 06/03/24 |
DR DAVID MORTON, CONSULTANT FORENSIC PS… |
562.43 |
Court Work & Consultancy Services |
Professional Services |
| 23/04/24 |
TRAINLINE |
562.43 |
Support for Looked After Children CIC |
Transport of Clients |
| 20/06/22 |
HOTEL AT BOOKING.COM |
562.40 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |