| 04/10/21 |
REDACTED PERSONAL DATA |
1,097.80 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 10/01/22 |
REDACTED PERSONAL DATA |
1,097.79 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 27/06/25 |
VIRGIN MEDIA PAYMENTS LTD |
1,097.65 |
Telecommunications |
Fixed Telephones |
| 21/06/23 |
THE ESPLANADE SURGERY |
1,097.50 |
Long Acting Reversible Contraception |
Payment to Private Contractors |
| 27/05/22 |
VIRGIN MEDIA PAYMENTS LTD |
1,097.50 |
Telecommunications |
Fixed Telephones |
| 03/03/23 |
MINDSENSEABILITY |
1,097.50 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 13/03/24 |
HARRISON CARE ENTERPRISES |
1,097.40 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 17/04/24 |
MATRIX SCM LTD |
1,097.35 |
Community OT Team |
Agency staff |
| 23/12/25 |
WAXHAM HOUSE RESIDENTIAL CARE HOME |
1,097.25 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 28/06/23 |
CLARKES MECHANICAL LTD |
1,097.17 |
Administration and Inspection Schemes |
Payment to Contractors - Capital |
| 28/06/23 |
CLARKES MECHANICAL LTD |
1,097.17 |
Administration and Inspection Schemes |
Payment to Contractors - Capital |
| 29/11/23 |
REDACTED PERSONAL DATA |
1,097.14 |
In-house Fostering |
Boarding Out Allowances |
| 04/07/25 |
TOTALENERGIES GAS & POWER LTD |
1,097.10 |
The Lionheart School |
Gas |
| 07/06/24 |
THE RENEWABLE ENERGY COMPANY LTD |
1,097.05 |
Ventnor Library |
Electricity |
| 13/08/25 |
MOUNTJOY LTD |
1,097.04 |
The Heights |
Property Services - Day to day Maintena… |
| 26/03/25 |
TL ELECTRICAL (IOW) LTD |
1,097.00 |
The Lionheart School |
Delegated Minor Maintenance |
| 04/02/22 |
CORONA ENERGY |
1,097.00 |
Island Learning Centre |
Electricity |
| 31/12/24 |
KCT CHILDCARE LIMITED |
1,096.84 |
Early Years Pupil Premium 3-4 year olds |
Payment to Private Contractors |
| 14/01/26 |
RYDE TAXIS LTD |
1,096.76 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 27/11/24 |
RYDE TAXIS LTD |
1,096.76 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 31/03/23 |
RYDE TAXIS LTD |
1,096.76 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 08/11/24 |
RADIO TAXIS (SOUTHAMPTON) LTD |
1,096.70 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 19/03/25 |
FOUR CORNERS CLEANERS LTD |
1,096.67 |
Regeneration Projects |
Payment to Contractors - Capital |
| 20/11/24 |
SCIO HEALTHCARE LTD |
1,096.48 |
Integrated Care Board Jt-Funded BBB Res… |
Charges from Independent Providers |
| 23/08/23 |
REDACTED PERSONAL DATA |
1,096.39 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 26/07/23 |
REDACTED PERSONAL DATA |
1,096.39 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 25/10/23 |
REDACTED PERSONAL DATA |
1,096.39 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 22/12/23 |
REDACTED PERSONAL DATA |
1,096.39 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 22/11/23 |
REDACTED PERSONAL DATA |
1,096.39 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 22/05/24 |
REDACTED PERSONAL DATA |
1,096.39 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |