| 21/11/25 |
REDACTED PERSONAL DATA |
583.88 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 21/11/25 |
REDACTED PERSONAL DATA |
583.88 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 21/11/25 |
REDACTED PERSONAL DATA |
583.88 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 14/11/25 |
FRIENDS HOTEL |
583.33 |
S17 Child Protect Support & Protection 6 |
Accommodation Costs - Service Users |
| 14/01/26 |
OPEN GROUNDWORKS |
583.33 |
Coastal Management |
Payment to Private Contractors |
| 13/11/25 |
SQ AJAY KRUPA LIMITED |
583.33 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 17/11/25 |
SQ AJAY KRUPA LIMITED |
583.33 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 28/10/25 |
SQ AJAY KRUPA LIMITED |
583.33 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 26/01/26 |
YELF'S HOTEL |
583.33 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 15/12/25 |
CURRYS ONLINE |
583.25 |
Physical Activity - Adults NP |
Computer Software & Consumables |
| 10/12/25 |
HOWDENS |
583.02 |
The Lionheart School |
Minor Works |
| 12/11/25 |
REDACTED PERSONAL DATA |
582.26 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 14/01/26 |
SOLENT CRUISES LTD |
581.96 |
Ferry Operation |
Payment to Private Contractors |
| 10/12/25 |
PEARSON EDUCATION LTD |
581.40 |
The Lionheart School |
Purchase of Books |
| 10/12/25 |
SOUTHAMPTON CITY COUNCIL |
581.04 |
Commissioning Team |
Payments to Other Local Authorities |
| 09/01/26 |
MOUNTJOY LTD |
580.08 |
Fort Victoria |
Property Services - Day to day Maintena… |
| 21/01/26 |
STONE COMPUTERS LIMITED |
580.00 |
Pupil Premium Managed Centrally |
Professional Services |
| 21/11/25 |
INDIGO GRAPHICS LTD |
580.00 |
Commercial Sales Team |
Advertising & Publicity |
| 07/11/25 |
WIGHT HORSE CIC |
580.00 |
Short Breaks |
Charges from Independent Providers |
| 17/11/25 |
CORNELIA MANOR |
578.58 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 30/01/26 |
NPOWER COMMERCIAL GAS LIMITED |
577.45 |
Westminster House |
Electricity |
| 28/11/25 |
LEADERS LIMITED |
576.92 |
Homeless Families Prevention Fund |
Grants to individuals |
| 16/01/26 |
BUSINESS STREAM LTD |
576.68 |
Waterside pool |
Water and Sewerage |
| 19/12/25 |
DH PRICE MOTORS |
576.30 |
Beaulieu House |
Vehicle Maintenance Costs |
| 05/12/25 |
BOSTICO INTERNATIONAL LTD |
576.21 |
Physical Support Other ST Support 65+ |
Professional Services |
| 19/11/25 |
DAY LEWIS PHARMACY |
576.05 |
Contraception P |
Payment to Private Contractors |
| 09/01/26 |
HAMPSHIRE COUNTY COUNCIL |
575.76 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 09/01/26 |
MOUNTJOY LTD |
575.03 |
Westridge Squash Courts |
Property Services - Day to day Maintena… |
| 14/01/26 |
GROUNDSELL CONTRACTING LTD |
575.00 |
Properties - Other Properties |
Grounds Maintenance |
| 28/01/26 |
RANDOX HEALTH LONDON LTD# |
574.60 |
NHS Health Check Programme P |
Payment to Private Contractors |