| 09/10/24 |
CHESSEL SUPPORT SERVICES |
415.24 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 12/01/22 |
FLEXTRONICS |
415.24 |
ICT Contracts |
Computer Maintenance |
| 23/06/23 |
DH PRICE MOTORS |
415.21 |
Transport Fleet Administration |
Vehicle Maintenance Costs |
| 20/11/24 |
FAIRWAYS CARE (UK) LTD |
415.20 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 14/03/25 |
ASKEWS LIBRARY SERVICES LTD |
415.19 |
Public Libraries Central |
Purchase of Books |
| 20/10/23 |
PREMIER MOTORS (SOLENT) LTD |
415.18 |
Community Reablement |
Vehicle Maintenance Costs |
| 25/10/23 |
SOUTHERN ELECTRIC PLC |
415.13 |
Cemeteries-Northwood |
Gas |
| 28/02/25 |
DSI BILLING SERVICES LTD |
415.10 |
National Non Domestic Rates |
Postage |
| 15/02/23 |
CORONA ENERGY |
415.02 |
Branstone Farm Business Units |
Electricity |
| 15/02/23 |
CORONA ENERGY |
415.02 |
Branstone Farm Business Units |
Electricity |
| 28/10/22 |
FOUR SEASONS CLEANING SERVICES LTD |
415.00 |
The Heights |
Payment to Private Contractors |
| 18/01/23 |
FOUR SEASONS CLEANING SERVICES LTD |
415.00 |
The Heights |
Payment to Private Contractors |
| 19/04/24 |
ESSEX CHILD AND FAMILY CONTACT LTD |
415.00 |
Support for Looked After Children CIC |
Support Children |
| 25/10/24 |
DH PRICE MOTORS |
415.00 |
Parking Management |
Payment to Private Contractors |
| 25/10/24 |
DH PRICE MOTORS |
415.00 |
Parking Management |
Payment to Private Contractors |
| 04/10/24 |
AKAR TAXIS |
415.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 31/05/24 |
ROUNSEVELLS TAXIS |
415.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 04/02/22 |
BACK CARE SOLUTIONS LTD |
415.00 |
Community Reablement |
Office Equipment |
| 01/06/22 |
FOUR SEASONS CLEANING SERVICES LTD |
415.00 |
The Heights |
Payment to Private Contractors |
| 16/07/21 |
FOUR SEASONS CLEANING SERVICES LTD |
415.00 |
The Heights |
Payment to Private Contractors |
| 27/03/24 |
DH PRICE MOTORS |
415.00 |
Parking Management |
Operational Equipment |
| 10/01/24 |
SNAP SURVEYS |
415.00 |
ICS & Data |
Computer Software Licencing |
| 10/01/24 |
SNAP SURVEYS |
415.00 |
ICS & Data |
Computer Software Licencing |
| 06/08/25 |
REDACTED PERSONAL DATA |
415.00 |
Building Control chargeable |
Inspection Fee Income |
| 20/06/25 |
DH PRICE MOTORS |
415.00 |
Parking Management |
Payment to Private Contractors |
| 07/11/25 |
DH PRICE MOTORS |
415.00 |
Parking Management |
Payment to Private Contractors |
| 20/06/25 |
DH PRICE MOTORS |
415.00 |
Parking Management |
Payment to Private Contractors |
| 26/04/23 |
HAMPSHIRE COUNTY COUNCIL |
415.00 |
Administration and Inspection Schemes |
External Design and Supervision Fees |
| 17/07/23 |
SOLENT BEDS & SOFA GALLERY |
415.00 |
Saxonbury |
Operational Equipment |
| 17/07/24 |
REDACTED PERSONAL DATA |
415.00 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |