| 10/02/25 |
DAISY CHAINS |
5,909.75 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 29/07/22 |
BUCKLAND CARE LTD |
5,909.12 |
Physical Support Nursing 18-64 |
Charges from Independent Providers |
| 30/09/22 |
SANDOWN NURSING HOME |
5,909.12 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 25/05/22 |
LONDON RESIDENTIAL HEALTHCARE |
5,909.12 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 18/02/26 |
SOUTHERN HOUSING GROUP - DAY CARE |
5,907.91 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 03/01/24 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
5,907.25 |
Mental Health Residential 65+ |
Payments to Hants & IW Integrated Care … |
| 21/01/22 |
THE RENEWABLE ENERGY COMPANY LTD |
5,907.13 |
Love Lane Primary School |
Electricity |
| 18/10/23 |
ASPINALL VERDI LTD |
5,906.00 |
Planning Applications |
Consultants Fees |
| 03/10/23 |
PHARMACY MEDICAL |
5,905.92 |
Gouldings Resource Centre |
Operational Equipment |
| 22/10/25 |
SOVEREIGN HOUSING ASSOCIATION |
5,905.88 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 30/05/25 |
BIBLIOGRAPHIC DATA SERVICES LTD |
5,905.00 |
Public Libraries Central |
Licences |
| 20/05/22 |
WOOTTON PRIMARY SCHOOL |
5,905.00 |
Wootton Primary Devolved Capital |
Plant, Equipment & Furniture - Capital |
| 19/04/23 |
MOUNTJOY LTD |
5,902.22 |
Bluebell House |
Minor Works |
| 01/03/23 |
GREENCOTE LTD T/A BLUEBIRD |
5,902.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 14/08/24 |
CIVICA UK LTD |
5,901.98 |
Housing Needs Team |
Computer Maintenance |
| 11/10/23 |
SCIO HEALTHCARE LTD |
5,901.32 |
Funded Nursing Care, Registered Nursing… |
Charges from Independent Providers |
| 31/03/22 |
KITE HILL NURSING HOME |
5,901.28 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 15/11/23 |
DRIVE MEDICAL LTD |
5,901.20 |
BCF Community Equipment Store |
Operational Equipment |
| 17/11/23 |
DRIVE MEDICAL LTD |
5,901.20 |
BCF Community Equipment Store |
Operational Equipment |
| 15/09/23 |
BRITISH TELECOMMUNICATIONS PLC |
5,901.05 |
Telecommunications |
Fixed Telephones |
| 26/11/25 |
W H BRADING & SON LTD |
5,900.73 |
Disabled Facilities Grants |
Capital Grants |
| 11/02/26 |
INVER HOUSE |
5,900.16 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 23/01/26 |
T?A THE ACOUSTICS COMPANY |
5,900.00 |
Disabled Facilities Grants |
Capital Grants |
| 31/05/23 |
REDACTED PERSONAL DATA |
5,900.00 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 02/06/23 |
REDACTED PERSONAL DATA |
5,900.00 |
Disabled Facilities Grants |
Capital Grants |
| 15/06/22 |
PERMANENT FUTURES LTD |
5,900.00 |
ICS & Data |
Agency staff |
| 03/09/21 |
PROACTIS LIMITED |
5,900.00 |
Procurement and Contract Management |
Computer Software Licencing |
| 19/08/22 |
JIGSAW FAMILY SUPPORT |
5,899.94 |
COVID Region Recovery/ Build Back Better |
Payments to Voluntary and Other Associa… |
| 13/03/24 |
KRISTAL SOUTH LIMITED |
5,899.32 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 13/03/24 |
KRISTAL SOUTH LIMITED |
5,899.32 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |