| 08/02/23 |
GELDARDS LLP |
524.00 |
Branstone Farm Business Units |
Legal Fees - Other Parties |
| 27/11/24 |
SOFTCAT PLC |
524.00 |
Adelaide & Gouldings Fixtures & Fittings |
ICT Hardware & Software - Capital |
| 10/09/25 |
ASKEWS LIBRARY SERVICES LTD |
523.96 |
Public Libraries Central |
Purchase of Books |
| 20/04/22 |
RNIB |
523.95 |
Special Discretionary Grants |
Operational Equipment |
| 19/11/21 |
RNIB |
523.95 |
Specialist Teacher Advisors |
Schools Learn Res - Specialised Edu Equ… |
| 15/03/23 |
CORONA ENERGY |
523.93 |
Dodnor Industrial Estate |
Electricity |
| 10/05/23 |
DAVID LANGDON CHARTERED BUILDING CO |
523.90 |
Disabled Facilities Grants |
Capital Grants |
| 31/12/25 |
REDACTED PERSONAL DATA |
523.80 |
Childrens Support & Protection Service |
Staff Vehicle Mileage |
| 28/02/24 |
MAKE ALL LTD |
523.80 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 25/08/23 |
RSPCA |
523.60 |
Social Isolation/Other Other ST Support |
Charges from Independent Providers |
| 21/02/24 |
SAY CARE LIMITED [SBR] |
523.59 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 22/03/23 |
NEWCROSS HELATHCARE SOLUTIONS LTD |
523.58 |
Adelaide Resource Centre |
Agency staff |
| 23/08/23 |
BETA PAK LTD |
523.58 |
Saxonbury |
Operational Equipment |
| 10/03/23 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
523.58 |
Adelaide Resource Centre |
Agency staff |
| 15/02/23 |
NEWCROSS HELATHCARE SOLUTIONS LTD |
523.58 |
Adelaide Resource Centre |
Agency staff |
| 05/04/23 |
NEWCROSS HELATHCARE SOLUTIONS LTD |
523.58 |
Adelaide Resource Centre |
Agency staff |
| 29/05/24 |
DSI BILLING SERVICES LTD |
523.53 |
National Non Domestic Rates |
Postage |
| 12/04/24 |
REDACTED PERSONAL DATA |
523.44 |
Special Discretionary Grants |
Transport of Clients |
| 17/01/25 |
MATRIX SCM LTD |
523.32 |
Human Resources |
Agency staff |
| 10/09/25 |
HAMPSHIRE COUNTY COUNCIL |
523.32 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 10/12/25 |
NEC SOFTWARE SOLUTIONS UK LTD |
523.31 |
Housing Benefit |
Computer Software & Consumables |
| 26/01/24 |
WILLOW TREE SUPPORT SERVICES LTD |
523.30 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 28/05/21 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
523.27 |
Beaulieu House |
Agency staff |
| 17/07/24 |
RADIO TAXIS (SOUTHAMPTON) LTD |
523.25 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 23/07/25 |
SOVEREIGN HOUSING ASSOCIATION |
523.03 |
Rough Sleeping Initiative Grant |
Accommodation Costs - Service Users |
| 15/09/21 |
ISLAND ROADS SERVICES LTD |
523.00 |
Highways PFI Project |
Payment to Private Contractors |
| 11/03/22 |
VECTA HOUSE CARE HOME |
523.00 |
Community Care Contingency |
Charges from Independent Providers |
| 14/06/23 |
MOUNTJOY LTD |
523.00 |
Victoria Quays |
Minor Works |
| 17/11/21 |
ISLAND ROADS SERVICES LTD |
522.99 |
Highways PFI Project |
Payment to Private Contractors |
| 11/02/22 |
ISLAND ROADS SERVICES LTD |
522.99 |
Highways PFI Project |
Payment to Private Contractors |