| 07/01/26 |
Medina Leisure Centre |
Gas |
TOTALENERGIES GAS & POWER LTD |
5,768.33 |
| 09/01/26 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
HAMPSHIRE COUNTY COUNCIL |
5,762.18 |
| 23/12/25 |
Balance Sheet |
Order Settlement to Bal Sht GL |
APEX PRIME CARE |
5,762.16 |
| 05/11/25 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Bre… |
MARINA BAY HOTEL / OYO MARINA |
5,760.00 |
| 17/12/25 |
Memory & Cognition Residential … |
Charges from Independent Provid… |
LONDON RESIDENTIAL HEALTHCARE |
5,759.88 |
| 14/01/26 |
Memory & Cognition Residential … |
Charges from Independent Provid… |
LONDON RESIDENTIAL HEALTHCARE |
5,759.88 |
| 10/12/25 |
Customer Contact Project |
Computer Maintenance |
GAMMA NETWORK SOLUTIONS LIMITED+ |
5,758.40 |
| 23/01/26 |
Physical Support Residential 65+ |
Charges from Independent Provid… |
H U INVESTMENTS LIMITED |
5,757.14 |
| 21/01/26 |
Physical Support Residential 65+ |
Charges from Independent Provid… |
H U INVESTMENTS LIMITED |
5,757.14 |
| 19/11/25 |
Balance Sheet |
Order Settlement to Bal Sht GL |
APEX PRIME CARE |
5,755.80 |
| 14/01/26 |
Balance Sheet |
Order Settlement to Bal Sht GL |
OSEL ENTERPRISES LIMITED |
5,753.79 |
| 28/01/26 |
Customer Contact Project |
Computer Maintenance |
GAMMA NETWORK SOLUTIONS LIMITED+ |
5,753.24 |
| 03/12/25 |
Physical Support Residential 65+ |
Charges from Independent Provid… |
WAYPOINTS (UPTON) LIMITED |
5,741.40 |
| 28/01/26 |
Balance Sheet |
Order Settlement to Bal Sht GL |
SOUTHERN HOUSING GROUP - DAY CA… |
5,737.51 |
| 23/12/25 |
Customer Contact Project |
Computer Maintenance |
GAMMA NETWORK SOLUTIONS LIMITED+ |
5,729.70 |
| 10/11/25 |
Home To School Transport SEN Po… |
Client Expenses |
REDACTED PERSONAL DATA |
5,725.59 |
| 07/01/26 |
Coroner |
Post Mortem Fees |
TOXICOLOGY UK LIMITED |
5,725.00 |
| 14/01/26 |
Mental Health Residential 65+ |
Charges from Independent Provid… |
SCIO HEALTHCARE LTD |
5,724.32 |
| 17/12/25 |
Mental Health Residential 65+ |
Charges from Independent Provid… |
SCIO HEALTHCARE LTD |
5,724.32 |
| 17/11/25 |
Mental Health Residential 65+ |
Charges from Independent Provid… |
SCIO HEALTHCARE LTD |
5,724.32 |
| 23/01/26 |
Primary Capital Schemes |
Payment to Contractors - Capital |
THE PLATFORM LIFT COMPANY LTD |
5,722.80 |
| 03/12/25 |
Holiday Activities & Food Progr… |
Charges from Independent Provid… |
ISLE OF WIGHT RARE BREEDS CIC |
5,720.00 |
| 24/12/25 |
Physical Support Residential 65+ |
Charges from Independent Provid… |
THE ORCHARD HOUSE CARE HOME |
5,714.50 |
| 07/11/25 |
Chief Executive |
Professional Services |
EASTLEIGH BOROUGH COUNCIL |
5,711.54 |
| 21/11/25 |
Social Isolation/Other Resident… |
Charges from Independent Provid… |
SCIO HEALTHCARE LTD |
5,700.24 |
| 19/11/25 |
Accountancy Team |
Professional Services |
LAVAT CONSULTING LTD |
5,700.00 |
| 28/11/25 |
National Wraparound Childcare P… |
Payment to Private Contractors |
WEST WIGHT NURSERY (ST SAVIOURS) |
5,700.00 |
| 21/01/26 |
Balance Sheet |
Order Settlement to Bal Sht GL |
SOUTHERN HOUSING GROUP - DAY CA… |
5,683.51 |
| 14/01/26 |
Physical Support Residential 65+ |
Charges from Independent Provid… |
THE ORCHARD HOUSE CARE HOME |
5,670.84 |
| 03/12/25 |
Crematorium |
Maintenance of Operational Equi… |
IFZW MAINTENANCE LTD |
5,670.00 |