| 08/12/25 |
REDACTED PERSONAL DATA |
1,456.69 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 12/01/26 |
REDACTED PERSONAL DATA |
1,456.69 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 14/07/25 |
REDACTED PERSONAL DATA |
1,456.69 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 04/08/25 |
REDACTED PERSONAL DATA |
1,456.69 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 11/08/25 |
REDACTED PERSONAL DATA |
1,456.69 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 22/03/23 |
SOMERSET CARE LTD |
1,456.68 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 11/05/22 |
THE RENEWABLE ENERGY COMPANY LTD |
1,456.58 |
Island Learning Centre |
Gas |
| 14/10/22 |
TOP MOPS LIMITED |
1,456.56 |
Island Learning Centre |
Cleaning Contracts |
| 10/07/24 |
SOUTHAMPTON CITY COUNCIL |
1,456.52 |
Commissioning Team |
Payments to Other Local Authorities |
| 16/11/22 |
LINGUAHOUSE CIC |
1,456.50 |
Support for Looked After Children |
Support Children |
| 10/12/25 |
ORLANDO CARE HOMES LTD |
1,456.44 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 18/05/22 |
EUCLID LIMITED |
1,456.38 |
Concessionary Fares- Over 60s |
Payment to Private Contractors |
| 12/01/22 |
SYDENHAMS LTD |
1,456.30 |
BCF Community Equipment Store |
Operational Equipment |
| 13/07/22 |
OFF THE KERB PRODUCTIONS |
1,456.10 |
Medina Theatre |
Order Settlement to Balance Sheet GL |
| 16/10/24 |
KCT CHILDCARE LIMITED |
1,456.00 |
Special Schools Top Up Funding |
Payment to Private Contractors |
| 20/10/23 |
DATASWIFT NETWORK SERVICES LIMITED |
1,456.00 |
Island Learning Centre |
Computer Maintenance |
| 26/01/22 |
SHANKLIN MEDICAL CENTRE |
1,456.00 |
NHS Health Check Programme P |
Payment to Private Contractors |
| 05/10/22 |
FIRST CITY NURSING SERVICES LTD |
1,456.00 |
NHS C19 Nursing |
Charges from Independent Providers |
| 25/09/24 |
DATASWIFT NETWORK SERVICES LIMITED |
1,456.00 |
Island Learning Centre |
Computer Maintenance |
| 19/07/23 |
TUNSTALL HEALTHCARE (UK) LTD |
1,456.00 |
Wightcare |
Operational Equipment |
| 01/10/25 |
TOPS DAY NURSERY LTD |
1,456.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 11/08/21 |
PACE FUELCARE |
1,455.90 |
Ferry Operation |
Vehicle Fuel Costs |
| 10/04/24 |
SANDOWN NURSING HOME |
1,455.60 |
Integrated Care Board Non-Weight Bearin… |
Charges from Independent Providers |
| 26/08/22 |
ISLAND ROADS SERVICES LTD |
1,455.53 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 21/02/25 |
PRICES EVENTS SERVICES |
1,455.00 |
Other Grounds Maintenance |
Operational Equipment |
| 20/07/22 |
MATRIX SCM LTD |
1,454.99 |
Safeguarding Adults |
Agency staff |
| 28/02/24 |
MATRIX SCM LTD |
1,454.99 |
Safeguarding Adults |
Agency staff |
| 24/08/22 |
MATRIX SCM LTD |
1,454.99 |
Safeguarding Adults |
Agency staff |
| 28/09/22 |
MATRIX SCM LTD |
1,454.99 |
Safeguarding Adults |
Agency staff |
| 14/10/22 |
MATRIX SCM LTD |
1,454.99 |
Safeguarding Adults |
Agency staff |