| 16/08/24 |
LEADERS IN CARE RECRUITMENT LTD |
2,921.84 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 20/08/21 |
THE RENEWABLE ENERGY COMPANY LTD |
2,921.76 |
Adelaide Resource Centre |
Electricity |
| 03/05/24 |
HARRISON CARE ENTERPRISES |
2,921.70 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 14/06/24 |
THE RENEWABLE ENERGY COMPANY LTD |
2,921.48 |
IWC Vacant Sites |
Electricity |
| 22/03/24 |
MEDINA COLLEGE |
2,921.33 |
The Heights |
Gas |
| 09/07/25 |
RYDE HOUSE LTD |
2,921.04 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 25/04/25 |
SOUTHAMPTON CITY COUNCIL |
2,921.02 |
Commissioning Team |
Payments to Other Local Authorities |
| 13/03/24 |
THE ORCHARD HOUSE CARE HOME |
2,920.54 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 13/03/24 |
THE ORCHARD HOUSE CARE HOME |
2,920.54 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 29/11/24 |
GO SOUTH COAST LTD |
2,920.51 |
Home To School Transprt Mainstream Prim… |
Transport of Clients |
| 18/10/24 |
GO SOUTH COAST LTD |
2,920.51 |
Home To School Transprt Mainstream Prim… |
Transport of Clients |
| 27/12/24 |
GO SOUTH COAST LTD |
2,920.51 |
Home To School Transprt Mainstream Prim… |
Transport of Clients |
| 17/01/25 |
GO SOUTH COAST LTD |
2,920.51 |
Home To School Transprt Mainstream Prim… |
Transport of Clients |
| 24/12/24 |
SOUTHERN HOUSING GROUP - DAY CARE |
2,920.49 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 16/01/26 |
BUSINESS STREAM LTD |
2,920.07 |
The Heights |
Water and Sewerage |
| 04/08/23 |
SENSE INCLUSION CIC |
2,920.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 24/01/25 |
DATASWIFT NETWORK SERVICES LIMITED |
2,920.00 |
Capital Receipts |
ICT Hardware & Software - Capital |
| 05/03/25 |
LIFELINE ALARM SYSTEMS LTD |
2,920.00 |
Primary Capital Schemes |
Payment to Contractors - Capital |
| 26/03/25 |
GREENSCAPES TREE CARE & LAND MANAGEMENT… |
2,920.00 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 24/12/24 |
THE UNIVERSITY OF WINCHESTER |
2,920.00 |
Practice Teaching Adults |
Training |
| 24/12/24 |
THE UNIVERSITY OF WINCHESTER |
2,920.00 |
Practice Teaching Adults |
Training |
| 25/04/25 |
HUMANWARE EUROPE LTD |
2,920.00 |
Specialist Teacher Advisors |
General Educational Materials |
| 28/01/22 |
MARINA BAY HOTEL / OYO MARINA |
2,920.00 |
B&B Properties |
Rent of Buildings and Rooms |
| 06/12/24 |
MARINA BAY HOTEL / OYO MARINA |
2,920.00 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 31/01/24 |
WIGHT CONTRACTORS LTD |
2,920.00 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 16/08/23 |
TOP MOPS LIMITED |
2,920.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 11/06/25 |
TREVOR JONES GROUP |
2,920.00 |
Disabled Facilities Grants |
Capital Grants |
| 12/11/25 |
THE UNIVERSITY OF WINCHESTER |
2,920.00 |
Practice Teaching Adults |
Training |
| 28/04/21 |
OAKRAY CARE LTD - FAIRHAVEN |
2,919.92 |
Carers Residential |
Charges from Independent Providers |
| 05/06/24 |
RICHARD ALCOCK, EJB PROMOTIONS & EVENTS |
2,919.57 |
Medina Theatre |
Order Settlement to Bal Sht GL |