| 09/11/22 |
GIBBS AND GURNELL PHARMACY |
473.00 |
Contraception P |
Payment to Private Contractors |
| 12/05/21 |
LLOYDS PHARMACY (NEWPORT) |
473.00 |
Contraception P |
Payment to Private Contractors |
| 28/07/25 |
SEASHELLS PRE-SCHOOL |
473.00 |
Early Years Pupil Premium 2 year olds |
Payment to Private Contractors |
| 12/02/25 |
DAY LEWIS PHARMACY |
473.00 |
Contraception P |
Payment to Private Contractors |
| 22/05/24 |
HCL SAFETY LIMITED |
473.00 |
The Heights |
Property Services - Planned Maintenance |
| 24/12/25 |
SEASHELLS PRE-SCHOOL |
473.00 |
Early Years Pupil Premium 3-4 year olds |
Payment to Private Contractors |
| 19/11/25 |
DAY LEWIS PHARMACY |
473.00 |
Contraception P |
Payment to Private Contractors |
| 24/12/25 |
SEASHELLS PRE-SCHOOL |
473.00 |
Early Years Pupil Premium 2 year olds |
Payment to Private Contractors |
| 09/11/22 |
REGENT (UK) SERVICES LTD |
473.00 |
Contraception P |
Payment to Private Contractors |
| 03/01/24 |
FRENCH FRANKS |
473.00 |
In-house Fostering |
Catering Purchases |
| 28/08/24 |
F W MARSH (ELECT & MECH) LTD |
473.00 |
The Heights |
Property Services - Day to day Maintena… |
| 30/09/22 |
DAY LEWIS PHARMACY |
473.00 |
Contraception P |
Payment to Private Contractors |
| 19/04/23 |
GELDARDS LLP |
473.00 |
Branstone Farm Business Units |
Legal Fees - Other Parties |
| 08/11/24 |
EXPRESSO PLUS |
472.93 |
The Heights |
Stock Purchases |
| 27/06/25 |
THE QUAY ARTS TRADING COMPANY LTD |
472.92 |
Digital Twin Programme |
Hire of facilities |
| 19/07/23 |
CSN CARE GROUP LIMITED |
472.92 |
NHS C19 Nursing |
Charges from Independent Providers |
| 20/03/24 |
AUTUMN HOUSE CARE LTD |
472.92 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 23/08/23 |
SOUTHERN ELECTRIC PLC |
472.92 |
Public Conveniences - General |
Electricity |
| 01/11/23 |
CSN CARE GROUP LIMITED |
472.92 |
NHS C19 Nursing |
Charges from Independent Providers |
| 15/11/24 |
LUMACON ACCOLADE GROUP |
472.85 |
Ferry Operation |
Payment to Private Contractors |
| 02/11/22 |
VOICEABILITY |
472.85 |
DoLS/MCA |
Professional Services |
| 02/08/24 |
DH PRICE MOTORS |
472.81 |
Community Reablement |
Vehicle Maintenance Costs |
| 21/06/23 |
ISLAND ROADS SERVICES LTD |
472.75 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 19/11/25 |
BUSINESS STREAM LTD |
472.75 |
Plean Dene |
Water and Sewerage |
| 18/02/26 |
PRESERVATION EQUIPMENT LTD |
472.75 |
Museums & Collections Management |
Operational Equipment |
| 12/10/22 |
CHANT LOCK & SECURITY SERVICE |
472.72 |
Beaulieu House |
General Materials |
| 22/08/25 |
REDACTED PERSONAL DATA |
472.72 |
In-house Fostering |
Boarding Out Allowances |
| 16/01/26 |
REDACTED PERSONAL DATA |
472.72 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 30/01/26 |
REDACTED PERSONAL DATA |
472.72 |
In-house Fostering |
Boarding Out Allowances |
| 13/10/23 |
HAMPSHIRE COUNTY COUNCIL |
472.68 |
Secure Accommodation (Welfare) |
Charges from Independent Providers |