| 24/12/25 |
KNL CHILDCARE LTD |
1,115.40 |
2 Year Old Funding |
Payment to Private Contractors |
| 02/04/25 |
SOUTHERN ELECTRIC PLC |
1,115.36 |
Westminster House |
Gas |
| 25/09/24 |
ALLIED PUBLICITY SCVE (MANCHESTER) |
1,115.16 |
Blue Badge Admin Team Shared Services |
Printing Costs |
| 22/05/24 |
BETTER FAMILIES |
1,115.00 |
Childrens Assess & Safeguarding Team |
Professional Services |
| 21/10/25 |
MOL CYNTECH TRADING LTD |
1,115.00 |
ICT Contracts |
Computer Purchase & Rental |
| 26/05/21 |
MATRIX SCM LTD |
1,114.75 |
Integrated Locality Services - South |
Agency staff |
| 26/07/23 |
FIRST CITY NURSING SERVICES LTD |
1,114.74 |
CHC Homecare |
Charges from Independent Providers |
| 24/01/24 |
RYDE HOUSE LTD |
1,114.74 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 07/02/24 |
RYDE HOUSE LTD [SBR] |
1,114.74 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 02/08/23 |
FIRST CITY NURSING SERVICES LTD |
1,114.74 |
CHC Homecare |
Charges from Independent Providers |
| 31/07/24 |
CASA DI CURA LTD |
1,114.68 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 29/01/25 |
BUCKLAND CARE LTD |
1,114.68 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 14/02/24 |
HAMPSHIRE COUNTY COUNCIL |
1,114.40 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 12/02/25 |
SCIO HEALTHCARE LTD |
1,114.32 |
Physical Support Residential 65+ |
Regular Respite Care |
| 28/10/22 |
ISLAND HEALTHCARE LTD |
1,114.32 |
CHC Nursing Care |
Charges from Independent Providers |
| 23/10/24 |
BUCKLAND CARE LTD |
1,114.32 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 16/10/24 |
ISLAND HEALTHCARE LTD |
1,114.32 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 25/01/23 |
SCIO HEALTHCARE LTD |
1,114.32 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 25/03/22 |
MATRIX SCM LTD |
1,114.30 |
Procurement and Contract Management |
Agency staff |
| 06/11/24 |
SOUTHAMPTON CITY COUNCIL |
1,114.21 |
Commissioning Team |
Payments to Other Local Authorities |
| 08/11/23 |
MATRIX SCM LTD |
1,114.21 |
Reviewing Officer |
Agency staff |
| 12/12/25 |
LEE ATKINS TRANSPORT |
1,114.10 |
Discretionary Housing Payments |
Rent Allowances Paid |
| 08/01/26 |
NOBIS FURNITURE |
1,114.00 |
Democratic Representation & Management |
Furniture and Fittings |
| 03/07/24 |
PARK AVENUE RECRUITMENT LTD |
1,114.00 |
Island Planning Strategy |
Agency staff |
| 27/02/26 |
REDACTED PERSONAL DATA |
1,113.78 |
In-house Fostering |
Boarding Out Allowances |
| 27/02/26 |
REDACTED PERSONAL DATA |
1,113.78 |
In-house Fostering |
Boarding Out Allowances |
| 27/02/26 |
REDACTED PERSONAL DATA |
1,113.78 |
In-house Fostering |
Boarding Out Allowances |
| 27/10/21 |
ELECTRICAL SOLUTION (IOW) LTD |
1,113.78 |
County Hall,Newport |
Property Services - Day to day Maintena… |
| 16/03/22 |
WARD HOUSE LTD |
1,113.75 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 16/03/22 |
THE ORCHARD HOUSE CARE HOME |
1,113.75 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |