| 16/02/22 |
6,368.91 |
BRITISH TELECOMMUNICATIONS PLC |
Support Services |
Fixed Telephones |
Telecommunications |
| 22/12/21 |
6,368.88 |
SOUTHERN HOUSING GROUP - RESIDENTIAL |
Learning Disability Suppt-adults (18-64) |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 31/03/22 |
6,363.00 |
ISLAND FURNISHING LTD |
Support Services |
Office Equipment |
CH Accommodation Rationalisation |
| 28/12/22 |
6,359.70 |
REDACTED PERSONAL DATA |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 21/12/22 |
6,359.36 |
SOUTHERN HOUSING GROUP - RESIDENTIAL |
Learning Disability Suppt-adults (18-64) |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 06/12/24 |
6,355.56 |
BRAMBLE HUB LIMITED |
Support Services |
Consultants Fees |
FERP Consultancy |
| 23/02/24 |
6,350.00 |
TOXICOLOGY UK LIMITED + |
Central Services to the Public |
Post Mortem Fees |
Coroner |
| 09/04/21 |
6,350.00 |
WIGHTFIBRE LIMITED |
Support Services |
Fixed Telephones |
Telecommunications |
| 29/12/21 |
6,344.80 |
MILFORD DEL SUPPORT AGENCY |
Commissioning & Service Delivery |
Charges from Independent Providers |
CHC Homecare |
| 11/02/26 |
6,342.91 |
SCIO HEALTHCARE LTD |
Emergency Planning |
Charges from Independent Providers |
Integrated Care Board Non-Weight Bearin… |
| 08/03/24 |
6,338.80 |
BUCKLAND CARE LTD |
Emergency Planning |
Charges from Independent Providers |
Integrated Care Board Non-Weight Bearin… |
| 19/02/25 |
6,335.56 |
ST VINCENT CARE HOMES |
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 |
| 17/12/21 |
6,332.99 |
HEALTH FARM CHILDRENS SERVICES |
Children Looked After |
Charges from Independent Providers |
Purchased Fostering |
| 17/05/23 |
6,322.78 |
BRITISH TELECOMMUNICATIONS PLC |
Support Services |
Fixed Telephones |
Telecommunications |
| 17/05/23 |
6,320.16 |
THE ORCHARD HOUSE CARE HOME |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 15/02/23 |
6,320.16 |
VECTA HOUSE CARE HOME |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 17/05/23 |
6,320.16 |
THE ORCHARD HOUSE CARE HOME |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 21/07/23 |
6,320.16 |
THE ORCHARD HOUSE CARE HOME |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 21/06/23 |
6,320.16 |
THE ORCHARD HOUSE CARE HOME |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Residential |
| 15/02/23 |
6,320.16 |
VECTA HOUSE CARE HOME |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 26/04/23 |
6,320.16 |
VECTA HOUSE CARE HOME |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 19/04/23 |
6,320.16 |
VECTA HOUSE CARE HOME |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 15/02/23 |
6,320.16 |
VECTA HOUSE CARE HOME |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 19/05/21 |
6,318.49 |
RICOH UK LIMITED |
Support Services |
Photocopying Costs |
Centralised MFD/Copying |
| 15/12/21 |
6,317.28 |
BETTER AT HOME IOW LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 22/10/25 |
6,317.08 |
D MILNE, 12 COLLEGE PLACE BARRISTERS, S… |
Support Services |
Legal Fees - Other Parties |
Litigation Costs |
| 21/12/22 |
6,312.60 |
BARCHESTER HEALTHCARE |
Commissioning & Service Delivery |
Charges from Independent Providers |
CHC Nursing Care |
| 15/10/25 |
6,299.66 |
DSI BILLING SERVICES LTD |
Central Services to the Public |
Postage |
Council Tax |