| 06/06/25 |
MATRIX SCM LTD |
1,511.30 |
Childrens Support & Protection Service |
Agency staff |
| 13/04/22 |
SYDENHAMS LTD |
1,511.26 |
BCF Community Equipment Store |
Operational Equipment |
| 23/11/22 |
THE RENEWABLE ENERGY COMPANY LTD |
1,511.25 |
Mariners Way, Cowes |
Gas |
| 14/05/25 |
REDACTED PERSONAL DATA |
1,511.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 29/11/24 |
INDIGO GRAPHICS LTD |
1,511.00 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 20/07/22 |
NEW AUTO LTD T/A MOGO (UK) |
1,510.90 |
Licensing Services |
Operational Equipment |
| 13/01/23 |
SOUTHERN HOUSING GROUP LTD |
1,510.76 |
Rough Sleeping Accommodation Programme |
Payment to Private Contractors |
| 09/12/22 |
SOUTHERN HOUSING GROUP LTD |
1,510.76 |
Rough Sleeping Accommodation Programme |
Payment to Private Contractors |
| 23/11/22 |
SOUTHERN HOUSING GROUP LTD |
1,510.76 |
Rough Sleeping Accommodation Programme |
Payment to Private Contractors |
| 23/02/24 |
REDACTED PERSONAL DATA |
1,510.67 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 27/04/22 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
1,510.60 |
Balance Sheet |
Charges from Independent Providers |
| 19/04/23 |
ID 17980032-1675705808 |
1,510.55 |
Adoption Costs |
Staff Hotel & Accommodation Costs |
| 09/05/25 |
MELROSE PROPERTY MANAGEMENT |
1,510.35 |
England Coast Path Planning Grant |
Payment to Private Contractors |
| 28/03/24 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
1,510.16 |
Beaulieu House |
Agency staff |
| 03/07/24 |
MATRIX SCM LTD |
1,510.08 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 25/08/21 |
REDACTED PERSONAL DATA |
1,510.06 |
In-house Fostering |
Boarding Out Allowances |
| 10/12/25 |
SOUTHAMPTON CITY COUNCIL |
1,510.01 |
Commissioning Team |
Payments to Other Local Authorities |
| 03/01/25 |
FIRESAFE SOLUTIONS LTD |
1,510.00 |
Beaulieu House |
Minor Works |
| 10/01/25 |
FIRESAFE SOLUTIONS LTD |
1,510.00 |
Westminster House |
Property Services - Day to day Maintena… |
| 26/10/22 |
ISLAND ROADS SERVICES LTD |
1,509.98 |
Carriageway works |
Payment to Contractors - Capital |
| 20/07/22 |
EUCLID LIMITED |
1,509.84 |
Concessionary Fares- Over 60s |
Payment to Private Contractors |
| 21/06/23 |
SOUTHERN ELECTRIC CONTRACTING LTD |
1,509.75 |
Arctic Road (former Cowes IYWAC) |
Property Services - Planned Maintenance |
| 22/09/23 |
ERMC LTD |
1,509.68 |
Regeneration Projects |
External Design and Supervision Fees |
| 22/03/23 |
SOUTHERN ELECTRIC PLC |
1,509.61 |
Garden Estate, Ventnor |
Electricity |
| 22/03/23 |
SCOTTISH & SOUTHERN ENERGY |
1,509.61 |
Dodnor Industrial Estate |
Electricity |
| 24/01/25 |
REDACTED PERSONAL DATA |
1,509.57 |
Beaulieu House |
Support Children |
| 31/08/22 |
PREMIER MOTORS (SOLENT) LTD |
1,509.46 |
Community Outreach |
Vehicle Maintenance Costs |
| 01/06/22 |
ISLAND HEALTHCARE LTD |
1,509.44 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 27/10/23 |
SOUTHERN ELECTRIC PLC |
1,509.44 |
Newport Industrial Estate |
Electricity |
| 31/03/23 |
LITTLE LOVE LANE NURSERY |
1,509.30 |
3 & 4 yr old funding |
Payment to Private Contractors |