| 15/08/25 |
LAURA DUFF, 12PC BARRISTERS, SOUTHAMPTON |
1,215.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 23/12/25 |
CROWNPARK BUILDERS LTD |
1,215.00 |
Crematorium |
Minor Works |
| 15/09/21 |
BUCKLAND CARE LTD |
1,215.00 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 30/06/21 |
SANDOWN NURSING HOME |
1,215.00 |
Physical Support Nursing 18-64 |
Charges from Independent Providers |
| 27/08/21 |
WARD HOUSE LTD |
1,215.00 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 31/12/25 |
ORANGEPEEL CREATIVE JUICE |
1,215.00 |
The Lionheart School |
Delegated Minor Maintenance |
| 26/02/25 |
REDACTED PERSONAL DATA |
1,215.00 |
Private Rented Sector Leasing Scheme |
Payment to Private Contractors |
| 29/11/23 |
FRIENDS HOTEL |
1,215.00 |
B&B Properties |
Accommodation Costs - Service Users |
| 06/09/24 |
GELDARDS LLP |
1,215.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 29/11/23 |
FRIENDS HOTEL |
1,215.00 |
B&B Properties |
Accommodation Costs - Service Users |
| 17/09/25 |
DRIVE DEVILBISS HEALTHCARE LTD |
1,214.76 |
BCF Community Equipment Store |
Operational Equipment |
| 03/10/25 |
CARE CONNECT IOW CIC |
1,214.75 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 19/08/22 |
KCT CHILDCARE LIMITED |
1,214.57 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 16/11/22 |
COWES HARBOUR COMMISSION |
1,214.40 |
Ferry Operation |
Payment to Private Contractors |
| 01/11/24 |
FUGRO GB MARINE LTD |
1,214.40 |
The Heights |
Payment to Private Contractors |
| 26/10/22 |
KITE HILL NURSING HOME |
1,214.30 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 16/01/26 |
SOUTHAMPTON CITY COUNCIL |
1,214.29 |
Commissioning Team |
Payments to Other Local Authorities |
| 11/08/21 |
FIVE RIVERS CHILD CARE LTD |
1,214.29 |
Purchased Fostering |
Charges from Independent Providers |
| 13/09/23 |
RYDE TAXIS LTD |
1,214.27 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 16/07/21 |
CENTRE FOR ECONOMICS & BUSINESS RES |
1,214.00 |
Restoring your Railway |
Consultants Fees |
| 14/03/25 |
MATRIX SCM LTD |
1,213.98 |
Council Tax |
Agency staff |
| 07/03/25 |
MATRIX SCM LTD |
1,213.97 |
Council Tax |
Agency staff |
| 21/02/25 |
MATRIX SCM LTD |
1,213.96 |
Council Tax |
Agency staff |
| 21/03/25 |
MATRIX SCM LTD |
1,213.96 |
Council Tax |
Agency staff |
| 11/09/24 |
SCIO HEALTHCARE LTD |
1,213.94 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 11/04/25 |
C & J GROUND MAINTENANCE |
1,213.90 |
Off-Street Parking Operations |
Payment to Private Contractors |
| 30/04/21 |
THE MOORINGS |
1,213.76 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 25/05/23 |
THE ISLAND HOLIDAY COM |
1,213.68 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 31/05/24 |
THE RENEWABLE ENERGY COMPANY LTD |
1,213.66 |
BCF Community Equipment Store |
Electricity |
| 23/08/24 |
THE RENEWABLE ENERGY COMPANY LTD |
1,213.66 |
BCF Community Equipment Store |
Electricity |