| 20/04/22 |
SOUTHAMPTON CITY COLLEGE |
2,725.16 |
Top-up Funding - Post 16 |
Grants to External Bodies |
| 02/02/24 |
ISLAND MOBILITY LTD + |
2,725.00 |
Disabled Facilities Grants |
Capital Grants |
| 23/02/22 |
EARL MOUNTBATTEN HOSPICE |
2,725.00 |
CHC Homecare |
Charges from Independent Providers |
| 24/04/24 |
EARL MOUNTBATTEN HOSPICE |
2,725.00 |
CHC Homecare |
Charges from Independent Providers |
| 11/02/26 |
MATRIX SCM LTD |
2,723.60 |
Service Management (Children & Families) |
Agency staff |
| 28/09/22 |
ELECTORAL REFORM SERVICES |
2,723.32 |
Electoral Registration Office |
Printing Costs |
| 31/05/24 |
THE ORCHARD HOUSE CARE HOME |
2,723.24 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 06/12/24 |
GROUNDSELL CONTRACTING LTD |
2,723.00 |
Milestone 14 Dispute Resolution Process |
Payment to Private Contractors |
| 15/01/25 |
NPOWER DIRECT LTD |
2,722.78 |
Crematorium |
Electricity |
| 20/09/23 |
MATRIX SCM LTD |
2,722.78 |
AMHP Team |
Agency staff |
| 12/03/25 |
DUNRAVEN CARE GROUP |
2,722.50 |
Physical Support Residential 18-64 |
Charges from Independent Providers |
| 02/07/25 |
REDACTED PERSONAL DATA |
2,722.50 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 17/09/25 |
ELITE CAREPLUS LIMITED |
2,722.40 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 25/06/21 |
ST HELENS PRIMARY SCHOOL |
2,722.13 |
Insurance claims suspense |
Insurance claims suspense |
| 06/08/25 |
RYDE HOUSE LTD |
2,722.08 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 26/04/24 |
MINDSENSEABILITY |
2,722.04 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 06/08/25 |
W W CARS OF SEAVIEW |
2,721.78 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 20/03/24 |
MATRIX SCM LTD |
2,721.32 |
Milestone 14 Dispute Resolution Process |
Agency staff |
| 08/10/25 |
MATRIX SCM LTD |
2,721.00 |
Multi-agency Safeguarding Hub |
Agency staff |
| 08/10/25 |
MATRIX SCM LTD |
2,721.00 |
Service Management (Children & Families) |
Agency staff |
| 23/08/23 |
READ - THE READING AGENCY LTD |
2,721.00 |
Public Libraries Central |
Marketing Costs |
| 30/07/25 |
MATRIX SCM LTD |
2,721.00 |
Service Management (Children & Families) |
Agency staff |
| 04/07/25 |
MATRIX SCM LTD |
2,721.00 |
Service Management (Children & Families) |
Agency staff |
| 06/06/25 |
MATRIX SCM LTD |
2,721.00 |
Multi-agency Safeguarding Hub |
Agency staff |
| 09/07/25 |
MATRIX SCM LTD |
2,721.00 |
Service Management (Children & Families) |
Agency staff |
| 09/07/25 |
MATRIX SCM LTD |
2,721.00 |
Service Management (Children & Families) |
Agency staff |
| 26/09/25 |
MATRIX SCM LTD |
2,721.00 |
Service Management (Children & Families) |
Agency staff |
| 18/06/25 |
MATRIX SCM LTD |
2,721.00 |
Service Management (Children & Families) |
Agency staff |
| 04/07/25 |
MATRIX SCM LTD |
2,721.00 |
Multi-agency Safeguarding Hub |
Agency staff |
| 06/06/25 |
MATRIX SCM LTD |
2,721.00 |
Multi-agency Safeguarding Hub |
Agency staff |