| 31/12/25 |
NEOPOST LTD |
1,000.00 |
County Hall Central Mail Room |
Postage |
| 26/01/26 |
AMAZON EC5FU3B65 |
999.99 |
The Lionheart School |
Unallocated PCard Expenses |
| 24/12/25 |
CHATTERBOX NURSERY LTD |
999.90 |
Early Years Pupil Premium under 2 years |
Payment to Private Contractors |
| 14/11/25 |
JOERNS HEALTHCARE LTD |
999.00 |
BCF Community Equipment Store |
Operational Equipment |
| 17/12/25 |
MATRIX SCM LTD |
998.76 |
Next Steps Team |
Agency staff |
| 05/11/25 |
ORLANDO CARE HOMES LTD |
998.52 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 12/11/25 |
ORLANDO CARE HOMES LTD |
998.52 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 19/11/25 |
ORLANDO CARE HOMES LTD |
998.52 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 28/01/26 |
ORLANDO CARE HOMES LTD |
998.52 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 21/01/26 |
ORLANDO CARE HOMES LTD |
998.52 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 14/01/26 |
ORLANDO CARE HOMES LTD |
998.52 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 31/12/25 |
BETA PAK LTD |
998.44 |
Adelaide Resource Centre |
Catering Purchases |
| 21/11/25 |
KATHERINE MACDONALD, PALLANT CHAMBERS, … |
997.50 |
Litigation Costs |
Legal Fees - Other Parties |
| 05/12/25 |
MATRIX SCM LTD |
996.95 |
Childrens Support & Protection Service |
Agency staff |
| 19/12/25 |
ISLAND ALES LTD |
996.66 |
Medina Leisure Centre |
Stock Purchases |
| 14/11/25 |
SQ OASIS CATERING |
996.00 |
HM Prison Care |
Catering Purchases |
| 12/11/25 |
MARES SPA (ZOGGS) |
996.00 |
Medina Leisure Centre |
Stock Purchases |
| 16/12/25 |
UNIVERSITY OF EXETER |
995.00 |
Public Health - Training |
Training |
| 05/11/25 |
NPOWER COMMERCIAL GAS LIMITED |
991.94 |
The Lionheart School |
Electricity |
| 10/11/25 |
SUMMERHILL APARTMENTS |
991.67 |
Support for Children We Care For Childr… |
Support Children |
| 28/01/26 |
MATRIX SCM LTD |
991.23 |
Council Tax |
Agency staff |
| 24/12/25 |
NITON PRE-SCHOOL |
990.00 |
Early Years Pupil Premium 3-4 year olds |
Payment to Private Contractors |
| 07/01/26 |
FUGRO GB MARINE LTD |
987.84 |
The Heights |
Payment to Private Contractors |
| 19/11/25 |
LEONARD CHESHIRE DISABILITY |
985.99 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 30/01/26 |
MOUNTJOY LTD |
985.47 |
Westridge, Ryde |
Property Services - Planned Maintenance |
| 09/01/26 |
REDACTED PERSONAL DATA |
984.20 |
Coroner |
Payment to Private Contractors |
| 26/11/25 |
ERMC LTD |
982.80 |
Regeneration Projects |
External Design and Supervision Fees |
| 23/12/25 |
REDACTED PERSONAL DATA |
980.40 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 12/12/25 |
J&K DESIGN PROJECTS |
980.00 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Service Users |
| 05/12/25 |
REDACTED PERSONAL DATA |
980.00 |
EOTAS / EOTIC |
Charges from Independent Providers |