| 12/09/25 |
7,083.33 |
BASINGSTOKE AND DEANE BOROUGH COUNCIL |
Support Services |
Professional Services |
Chief Executive |
| 11/07/25 |
7,068.60 |
SYNECTICS SOLUTIONS |
Central Services to the Public |
Professional Services |
Council Tax |
| 11/10/23 |
7,064.06 |
RICOH UK LIMITED |
Support Services |
Photocopying Costs |
Centralised MFD/Copying |
| 02/12/22 |
7,057.35 |
ETHELBERT CHILDRENS SERVICES |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 02/12/22 |
7,057.35 |
ETHELBERT CHILDRENS SERVICES |
Management & Support Services |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 22/12/21 |
7,055.72 |
RYDE HOUSE LTD |
Learning Disability Suppt-adults (18-64) |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 27/05/22 |
7,047.27 |
RICOH UK LIMITED |
Support Services |
Photocopying Costs |
Centralised MFD/Copying |
| 08/12/21 |
7,036.96 |
SEA GABLES RESIDENTIAL HOME |
Mental Health Support - adults (18-64) |
Charges from Independent Providers |
Mental Health Residential 18-64 |
| 10/05/24 |
7,035.52 |
MATRIX SCM LTD |
Corporate and Democratic Core |
Agency staff |
Monitoring Officer |
| 26/03/25 |
7,035.20 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Procurement and Contract Management |
| 26/05/21 |
7,033.94 |
SCIO HEALTHCARE LTD |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 19/04/24 |
7,032.24 |
MTI TECHNOLOGY LTD |
Support Services |
Computer Maintenance |
ICT Contracts |
| 19/04/24 |
7,032.24 |
MTI TECHNOLOGY LTD |
Support Services |
Computer Maintenance |
ICT Contracts |
| 09/02/24 |
7,029.68 |
SYNECTICS SOLUTIONS |
Central Services to the Public |
Professional Services |
Council Tax |
| 11/02/26 |
7,028.63 |
SCIO HEALTHCARE LTD |
Emergency Planning |
Charges from Independent Providers |
Integrated Care Board Non-Weight Bearin… |
| 21/12/22 |
7,023.80 |
ESPLANADE HOUSE CARE HOME |
Learning Disability Suppt-adults (18-64) |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 11/06/25 |
7,022.08 |
KOHLER UNINTERRUPTIBLE POWER |
Support Services |
Computer Maintenance |
ICT Contracts |
| 06/06/25 |
7,022.08 |
KOHLER UNINTERRUPTIBLE POWER |
Support Services |
Computer Maintenance |
ICT Contracts |
| 17/01/24 |
7,018.82 |
RICOH UK LIMITED |
Support Services |
Photocopying Costs |
Centralised MFD/Copying |
| 27/04/22 |
7,014.61 |
BRITISH TELECOMMUNICATIONS PLC |
Support Services |
Fixed Telephones |
Telecommunications |
| 11/10/24 |
7,012.16 |
COPYRIGHT LICENSING AGENCY LTD |
Support Services |
Licences |
Miscellaneous Non-rechargeable |
| 22/12/21 |
7,010.36 |
RYDE HOUSE LTD |
Learning Disability Suppt-adults (18-64) |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 08/05/24 |
7,010.00 |
CO-OPERATIVE FUNERALCARE LTD |
Central Services to the Public |
Payment to Private Contractors |
Coroner |
| 19/07/24 |
7,004.06 |
DSI BILLING SERVICES LTD |
Central Services to the Public |
Postage |
Council Tax |
| 29/12/21 |
7,001.22 |
GREENCOTE LTD T/A BLUEBIRD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 19/11/25 |
7,000.00 |
KINGSLEY NAPLEY LLP |
Central Services to the Public |
Legal Fees - Other Parties |
Coroner |
| 21/12/22 |
6,994.12 |
ISLAND HEALTHCARE LTD |
Support - Memory /Cognition-older peopl… |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 27/09/23 |
6,983.20 |
SOUTHERN ELECTRIC |
Support Services |
Property Services - Day to day Maintena… |
60 Dodnor Lane Store |
| 30/12/22 |
6,981.69 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
Children Looked After |
Regular Respite Care |
In-house Fostering |
| 09/06/23 |
6,979.00 |
SYNECTICS SOLUTIONS |
Central Services to the Public |
Professional Services |
Council Tax |