| 16/06/23 |
BRITISH TELECOMMUNICATIONS PLC |
6,492.20 |
Telecommunications |
Fixed Telephones |
| 06/03/24 |
W H BRADING & SON LTD |
6,491.00 |
Disabled Facilities Grants |
Capital Grants |
| 18/02/26 |
RURAL PAYMENTS AGENCY |
6,490.22 |
Countryside Management |
Grants to External Bodies |
| 17/12/25 |
T?A THE ACOUSTICS COMPANY |
6,490.00 |
Disabled Facilities Grants |
Capital Grants |
| 05/11/25 |
IFZW MAINTENANCE LTD |
6,490.00 |
Crematorium |
Maintenance of Operational Equipment |
| 26/07/23 |
PERMANENT FUTURES LTD |
6,490.00 |
ICS & Data |
Agency staff |
| 31/12/24 |
IFZW MAINTENANCE LTD |
6,490.00 |
Crematorium |
Maintenance of Operational Equipment |
| 31/03/22 |
REDACTED PERSONAL DATA |
6,488.00 |
Housing Renewal Assistance |
Capital Grants |
| 06/08/25 |
AVERY HOMES BRACKNELL LTD |
6,487.86 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 24/09/25 |
AVERY HOMES BRACKNELL LTD |
6,487.86 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 06/08/25 |
AVERY HOMES BRACKNELL LTD |
6,487.86 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 26/05/23 |
PROGRESSIVE CARE |
6,487.86 |
Purchased Residential |
Charges from Independent Providers |
| 26/05/23 |
PROGRESSIVE CARE |
6,487.85 |
Purchased Residential |
Charges from Independent Providers |
| 26/05/23 |
PROGRESSIVE CARE |
6,487.85 |
Purchased Residential |
Charges from Independent Providers |
| 20/08/25 |
GREENCOTE LTD T/A BLUEBIRD |
6,487.20 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 13/09/23 |
SOUTHERN ELECTRIC PLC |
6,486.69 |
Crematorium |
Electricity |
| 17/05/23 |
SOUTHERN ELECTRIC PLC |
6,486.42 |
Westridge, Ryde |
Electricity |
| 03/12/25 |
OSEL ENTERPRISES LIMITED |
6,486.27 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 14/06/23 |
CSN CARE GROUP LIMITED |
6,485.76 |
CHC Homecare |
Charges from Independent Providers |
| 31/08/22 |
REDACTED PERSONAL DATA |
6,485.39 |
Disabled Facilities Grants |
Capital Grants |
| 16/04/25 |
WATERSIDE COMMUNITY TRUST |
6,485.00 |
Waterside pool |
Grants to External Bodies |
| 24/01/25 |
BUSINESS STREAM LTD |
6,484.31 |
The Heights |
Water and Sewerage |
| 29/08/25 |
NEWPORT RESIDENTIAL CARE LTD |
6,483.12 |
Mental Health Residential 18-64 |
Charges from Independent Providers |
| 03/05/24 |
SENSE LEARNING LTD |
6,482.35 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 29/09/23 |
ISLAND HEALTHCARE LTD |
6,482.19 |
CHC Nursing Care |
Charges from Independent Providers |
| 30/07/25 |
HALFORDS LTD |
6,482.00 |
Staff Benefits |
Professional Services |
| 19/11/21 |
PARK HEALTHCARE LIMITED |
6,481.25 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 22/10/25 |
DOWNSIDE HOUSE LTD |
6,480.96 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 19/09/25 |
OAKRAY CARE LTD |
6,480.96 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 13/09/23 |
NEW FOREST CARE |
6,480.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |