| 25/11/25 |
6,685.77 |
SCIO HEALTHCARE LTD |
Emergency Planning |
Charges from Independent Providers |
Integrated Care Board Non-Weight Bearin… |
| 11/02/26 |
6,685.77 |
SCIO HEALTHCARE LTD |
Emergency Planning |
Charges from Independent Providers |
Integrated Care Board Non-Weight Bearin… |
| 11/07/25 |
6,683.75 |
EPTURA INTERNATIONAL LIMITED |
Support Services |
Computer Software Licencing |
ICT Contracts |
| 16/04/25 |
6,675.00 |
CO-OPERATIVE FUNERALCARE LTD |
Central Services to the Public |
Payment to Private Contractors |
Coroner |
| 29/10/25 |
6,668.00 |
AWOKEN DEVELOPMENT |
Support Services |
Training |
Specialist Cross-Council Training |
| 17/10/25 |
6,628.65 |
PROACTIS LIMITED |
Support Services |
Computer Software Licencing |
Procurement and Contract Management |
| 30/04/25 |
6,596.40 |
BYTES SOFTWARE SERVICES LTD |
Support Services |
Computer Software Licencing |
ICT Contracts |
| 14/11/25 |
6,534.05 |
GAMMA NETWORK SOLUTIONS LIMITED+ |
Support Services |
Computer Maintenance |
Customer Contact Project |
| 08/10/25 |
6,520.08 |
GAMMA NETWORK SOLUTIONS LIMITED+ |
Support Services |
Computer Maintenance |
Customer Contact Project |
| 05/09/25 |
6,500.00 |
FERGUS MCCOMBIE, 3 PUMP COURT CHAMBERS,… |
Support Services |
Legal Fees - Other Parties |
Litigation Costs |
| 30/07/25 |
6,482.00 |
HALFORDS LTD |
Support Services |
Professional Services |
Staff Benefits |
| 27/02/26 |
6,480.00 |
INSIGHT DIRECT (UK) LTD |
Support Services |
Computer Software & Consumables |
ICT Cloud Costs |
| 29/10/25 |
6,477.45 |
CINOS LIMITED |
Support Services |
Computer Maintenance |
Customer Contact Project |
| 11/04/25 |
6,446.22 |
MOUNTJOY LTD |
Support Services |
Property Services - Day to day Maintena… |
Properties - Other Properties |
| 09/07/25 |
6,421.65 |
ISLAND HEALTHCARE LTD |
Emergency Planning |
Charges from Independent Providers |
Integrated Care Board Non-Weight Bearin… |
| 02/04/25 |
6,414.67 |
DSI BILLING SERVICES LTD |
Central Services to the Public |
Postage |
Council Tax |
| 04/06/25 |
6,387.50 |
KINGSLEY NAPLEY LLP |
Central Services to the Public |
Legal Fees - Other Parties |
Coroner |
| 11/02/26 |
6,342.91 |
SCIO HEALTHCARE LTD |
Emergency Planning |
Charges from Independent Providers |
Integrated Care Board Non-Weight Bearin… |
| 20/08/25 |
6,335.56 |
DSI BILLING SERVICES LTD |
Central Services to the Public |
Postage |
Council Tax |
| 30/05/25 |
6,333.34 |
BASINGSTOKE AND DEANE BOROUGH COUNCIL |
Support Services |
Professional Services |
Chief Executive |
| 22/10/25 |
6,317.08 |
D MILNE, 12 COLLEGE PLACE BARRISTERS, S… |
Support Services |
Legal Fees - Other Parties |
Litigation Costs |
| 15/10/25 |
6,299.66 |
DSI BILLING SERVICES LTD |
Central Services to the Public |
Postage |
Council Tax |
| 16/07/25 |
6,285.00 |
ACCESS PAYSUITE LTD |
Support Services |
Computer Maintenance |
ICT Contracts |
| 01/10/25 |
6,282.31 |
THE RENEWABLE ENERGY COMPANY LTD |
Support Services |
Electricity |
Guildhall,Newport |
| 13/08/25 |
6,256.71 |
MOUNTJOY LTD |
Support Services |
Property Services - Day to day Maintena… |
Westridge, Ryde |
| 09/01/26 |
6,231.60 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Legal Services Section |
| 30/05/25 |
6,214.17 |
ROYAL MAIL-ELECTIONS BULK POST |
Central Services to the Public |
Postage |
Elections |
| 27/08/25 |
6,200.04 |
SCIO HEALTHCARE LTD |
Support Services |
Charges from Independent Providers |
17 Fairlee Road |
| 11/02/26 |
6,168.25 |
CIVICA ELECTION SERVICES LIMITED |
Central Services to the Public |
Professional Services |
Electoral Registration Canvassing |
| 25/04/25 |
6,166.00 |
AWOKEN DEVELOPMENT |
Support Services |
Training |
Specialist Cross-Council Training |