| 31/01/25 |
SMIRTHWAITE LTD |
1,309.00 |
BCF Community Equipment Store |
Operational Equipment |
| 21/03/25 |
TOTALENERGIES GAS & POWER LTD |
1,308.99 |
Adelaide Resource Centre |
Gas |
| 01/12/23 |
SOUTHERN ELECTRIC PLC |
1,308.90 |
Garden Estate, Ventnor |
Electricity |
| 07/07/23 |
APG SPORTS GROUP LTD |
1,308.80 |
The Heights |
Stock Purchases |
| 31/10/25 |
DATASWIFT NETWORK SERVICES LIMITED |
1,308.80 |
The Lionheart School |
Computer Maintenance |
| 28/04/23 |
ASPIRE SOCIAL WORK SERVICES LTD |
1,308.75 |
Support for Looked After Children |
Charges from Independent Providers |
| 14/04/22 |
REDACTED PERSONAL DATA |
1,308.66 |
Mental Health Residential 18-64 |
Charges from Independent Providers |
| 15/12/21 |
SANDOWN NURSING HOME |
1,308.64 |
NHS C19 Nursing |
Charges from Independent Providers |
| 16/06/21 |
WOODSIDE HALL NURSING HOME |
1,308.64 |
NHS C19 Nursing |
Charges from Independent Providers |
| 04/03/22 |
BUCKLAND CARE LTD |
1,308.64 |
NHS C19 Nursing |
Charges from Independent Providers |
| 26/05/21 |
BUCKLAND CARE LTD |
1,308.64 |
NHS C19 Nursing |
Charges from Independent Providers |
| 16/12/22 |
ISLAND ROADS SERVICES LTD |
1,308.50 |
Carriageway works |
Payment to Contractors - Capital |
| 11/08/21 |
CHARTERHOUSE GROUP |
1,308.48 |
Telecommunications |
Computer Purchase & Rental |
| 19/10/22 |
ASSA ABLOY ENTRANCE SYSTEMS LTD |
1,308.47 |
Ryde Library |
Property Services - Day to day Maintena… |
| 21/07/23 |
ASSA ABLOY ENTRANCE SYSTEMS LTD |
1,308.47 |
Ryde Library |
Property Services - Day to day Maintena… |
| 22/02/23 |
THE BRIARS RESIDENTIAL HOME |
1,308.40 |
CHC Residential Care |
Charges from Independent Providers |
| 03/05/24 |
HAYLES TAXIS |
1,308.33 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 03/04/24 |
CLEVER CLOGGS DAY CARE |
1,308.32 |
Early Years Pupil Premium 2 year olds |
Payment to Private Contractors |
| 11/01/23 |
PARKEON LTD |
1,308.30 |
Parking Management |
Operational Equipment |
| 01/05/24 |
RYDE HOUSE LTD |
1,308.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 18/08/23 |
TL ELECTRICAL (IOW) LTD |
1,308.00 |
The Heights |
Property Services - Day to day Maintena… |
| 02/10/24 |
RYDE HOUSE LTD |
1,308.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 24/12/24 |
A GUSTAR T/A IVY TREE CARE |
1,308.00 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 02/09/25 |
TRAVELODGE |
1,307.97 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 12/12/25 |
TL ELECTRICAL (IOW) LTD |
1,307.70 |
The Lionheart School |
Minor Works |
| 07/02/24 |
MATRIX SCM LTD |
1,307.55 |
IASCC Team |
Agency staff |
| 09/04/21 |
SOUTHAMPTON CITY COLLEGE |
1,307.50 |
Top-up Funding - Post 16 |
Grants to External Bodies |
| 28/11/25 |
CIVICA ELECTION SERVICES LIMITED |
1,307.24 |
Electoral Registration Canvassing |
Printing Costs |
| 12/08/25 |
BKG HOTEL AT BOOKING.COM |
1,307.18 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 15/08/25 |
THE COMMON SPACE |
1,307.00 |
Environment Act Responsibilities |
Consultants Fees |