| 20/06/25 |
NPOWER COMMERCIAL GAS LIMITED |
414.67 |
Saxonbury |
Electricity |
| 25/02/26 |
LIPHOOK EQUINE HOSPITA |
414.67 |
Licensing Services |
Veterinary Fees |
| 25/02/26 |
LIPHOOK EQUINE HOSPITA |
414.67 |
Licensing Services |
Veterinary Fees |
| 28/03/25 |
FIVE RIVERS CHILD CARE LTD |
414.62 |
Purchased Fostering |
Charges from Independent Providers |
| 16/02/22 |
ISLAND ROADS SERVICES LTD |
414.60 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 04/01/23 |
ARGOS LTD |
414.57 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 30/04/25 |
CANSFORD LABORATORIES LTD |
414.56 |
Court Work & Consultancy Services |
Professional Services |
| 11/06/25 |
MATRIX SCM LTD |
414.55 |
Council Tax |
Agency staff |
| 20/05/22 |
DH PRICE MOTORS |
414.54 |
Plean Dene |
Vehicle Maintenance Costs |
| 23/04/25 |
F W MARSH (ELECT & MECH) LTD |
414.51 |
The Heights |
Property Services - Day to day Maintena… |
| 14/10/22 |
W HURST & SON (IW) LTD |
414.50 |
BCF Community Equipment Store |
Operational Equipment |
| 18/07/25 |
ISLAND ROADS SERVICES LTD |
414.46 |
Children Services Early Years |
Payment to Contractors - Capital |
| 14/02/24 |
HAMPSHIRE COUNTY COUNCIL |
414.46 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 05/01/24 |
REDACTED PERSONAL DATA |
414.46 |
Short Breaks |
Charges from Independent Providers |
| 30/06/25 |
BKG HOTEL AT BOOKING.COM |
414.40 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 05/04/24 |
DH PRICE MOTORS |
414.39 |
Trees and Landscape |
Vehicle Maintenance Costs |
| 29/03/23 |
ISLAND ROADS SERVICES LTD |
414.37 |
Carriageway works |
Payment to Contractors - Capital |
| 29/07/22 |
REDACTED PERSONAL DATA |
414.36 |
Ukraine - Host Payments |
Grants to individuals |
| 17/12/25 |
ISLAND HEALTHCARE LTD |
414.30 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 11/02/26 |
ISLAND HEALTHCARE LTD |
414.30 |
Carers Residential |
Charges from Independent Providers |
| 14/01/26 |
ISLAND HEALTHCARE LTD |
414.30 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 17/11/25 |
ISLAND HEALTHCARE LTD |
414.30 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 29/10/25 |
ISLAND HEALTHCARE LTD |
414.30 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 03/12/25 |
RYDE TAXIS LTD |
414.21 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 03/12/25 |
RYDE TAXIS LTD |
414.21 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 13/10/21 |
HAMPSHIRE COUNTY COUNCIL |
414.18 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 01/05/24 |
BIFFA WASTE SERVICES LTD |
414.13 |
Medina Leisure Centre |
Refuse Collection, Disposal and Recycli… |
| 31/08/22 |
XLN TELECOM LTD |
414.12 |
Telecommunications |
Fixed Telephones |
| 15/08/22 |
XLN TELECOM LTD |
414.12 |
Telecommunications |
Fixed Telephones |
| 16/06/21 |
BROADHAM CARE LTD |
414.12 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |