Showing 188,461 to 188,490 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
15/03/23 THE ORCHARD HOUSE CARE HOME 410.88 CHC Nursing Care Charges from Independent Providers
24/12/21 REDACTED PERSONAL DATA 410.85 Housing Needs Team Staff Vehicle Mileage
29/11/24 ASKEWS LIBRARY SERVICES LTD 410.84 Public Libraries Central Purchase of Books
21/11/25 RIVERSIDE VENTURES LTD 410.83 ICT Management Staff Hotel & Accommodation Costs
23/07/23 SEAHAVEN HOTEL 410.83 B&B Properties Accommodation Costs - Service Users
06/04/23 DH PRICE MOTORS 410.82 Community Reablement Vehicle Maintenance Costs
21/09/22 SAY CARE LIMITED 410.80 NHS C19 Nursing Charges from Independent Providers
06/02/24 CORONA ENERGY 410.75 Fort Victoria Electricity
12/01/24 THE RENEWABLE ENERGY COMPANY LTD 410.71 Bandstands Electricity
11/08/23 ASSESSMENT & QUALIFICATION ALLIANCE 410.70 Island Learning Centre Schools Examination Fees
19/04/24 AMAZON 204-6656223-98 410.65 Specialist Teacher Advisors General Materials
04/06/25 DH PRICE MOTORS 410.64 Community Reablement Vehicle Maintenance Costs
13/10/23 PREPAID FINANCIAL SERVICES LTD 410.59 Deputyship Office Payment to Private Contractors
04/12/24 CONTEGO SAFETY SOLUTIONS LTD 410.57 The Heights Clothing & Laundry
22/10/25 REDACTED PERSONAL DATA 410.57 Find a Home Scheme Payment to Private Contractors
15/12/21 NONSTOP RECRUITMENT LTD 410.56 Childrens Assess & Safeguarding Team Agency staff
17/02/23 REDACTED PERSONAL DATA 410.55 Home to School SEN Transport (LA) Client Expenses
09/04/25 REDACTED PERSONAL DATA 410.55 Home To School Transprt SEN Secondary Client Expenses
02/07/25 REDACTED PERSONAL DATA 410.55 Home To School Transprt SEN Secondary Client Expenses
26/06/24 REDACTED PERSONAL DATA 410.40 In-house Fostering Transport of Clients
25/10/23 REDACTED PERSONAL DATA 410.40 Home To School Transport SEN Post 16 Client Expenses
21/04/21 REDACTED PERSONAL DATA 410.40 In-house Fostering Transport of Clients
27/08/25 TOTALENERGIES GAS & POWER LTD 410.37 Beaulieu House Gas
24/03/23 VALTECH LTD 410.36 Blue Badge Admin Team Shared Services Printing Costs
26/07/24 HAMPSHIRE COUNTY COUNCIL 410.32 HCC Property Services SLA Hampshire CC - Partnership costs
13/05/22 CORONA ENERGY 410.31 Saxonbury Electricity
12/02/25 MATRIX SCM LTD 410.28 Safeguarding Support Agency staff
31/05/23 REDACTED PERSONAL DATA 410.24 Social Isolation/Other Homecare Client Contributions
21/04/23 IDML 410.23 BCF Community Equipment Store Operational Equipment
19/03/25 PREMIER FORD 410.21 Children in Care Team Vehicle Hire External