| 17/05/23 |
ISLAND YOUTHWAYS LTD |
818.56 |
Supported Accommodation |
Charges from Independent Providers |
| 26/05/21 |
FOSTERING NETWORK |
818.52 |
In-house Fostering |
Professional Subscriptions |
| 30/12/22 |
FOSTERING NETWORK |
818.52 |
In-house Fostering |
Professional Subscriptions |
| 29/11/23 |
SCIO HEALTHCARE LTD |
818.50 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 14/02/25 |
RYDE TAXIS LTD |
818.35 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 28/07/21 |
MATRIX SCM LTD |
818.28 |
Environmental Health - Environmental Re… |
Payment to Private Contractors |
| 31/03/25 |
NPOWER COMMERCIAL GAS LIMITED |
818.23 |
Love Lane Primary School |
Electricity |
| 29/11/23 |
AEP LTD |
818.17 |
Dinosaur Isle Museum (Sandown Geology) |
Operational Equipment |
| 26/09/25 |
RSPCA |
818.14 |
Social Isolation/Other Other ST Support |
Charges from Independent Providers |
| 20/09/24 |
MOUNTJOY LTD |
818.12 |
The Heights |
Property Services - Day to day Maintena… |
| 14/05/25 |
REDACTED PERSONAL DATA |
818.12 |
Highways PFI Contract |
Licensing Income |
| 29/11/24 |
MOUNTJOY LTD |
818.02 |
Secondary capital |
Payment to Contractors - Capital |
| 20/08/25 |
JMC AG LTD |
818.00 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 25/06/21 |
WARD HOUSE LTD |
817.90 |
NHS C19 Nursing |
Charges from Independent Providers |
| 21/07/21 |
SANDOWN NURSING HOME |
817.90 |
NHS C19 Nursing |
Charges from Independent Providers |
| 26/05/21 |
VECTA HOUSE CARE HOME |
817.90 |
NHS C19 Nursing |
Charges from Independent Providers |
| 28/01/26 |
HOLMHURST CARE HOMES LIMITED |
817.86 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 29/09/21 |
SCIO HEALTHCARE LTD |
817.81 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 09/09/22 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
817.81 |
Westminster House |
Agency staff |
| 27/08/21 |
MATRIX SCM LTD |
817.80 |
Adult Social Care Admin Hub |
Agency staff |
| 17/11/21 |
SOUTHAMPTON CITY COUNCIL |
817.64 |
Commissioning (Children & Families) |
Payments to Other Local Authorities |
| 20/10/23 |
SOUTHAMPTON CITY COUNCIL |
817.64 |
Commissioning Team |
Payments to Other Local Authorities |
| 04/01/23 |
SOUTHAMPTON CITY COUNCIL |
817.64 |
Commissioning Team |
Charges from Independent Providers |
| 13/08/25 |
NPOWER COMMERCIAL GAS LIMITED |
817.62 |
BCF Community Equipment Store |
Electricity |
| 04/07/25 |
BKG HOTEL AT BOOKING.COM |
817.30 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 16/06/21 |
ALLIED PUBLICITY SERVICES LTD |
817.26 |
Blue Badge Admin Team Shared Services |
Printing Costs |
| 24/02/23 |
MATRIX SCM LTD |
817.22 |
Safeguarding Support |
Agency staff |
| 12/07/23 |
DH PRICE MOTORS |
817.20 |
Balance Sheet |
Vehicle Maintenance Costs |
| 06/09/24 |
ISLAND ROADS SERVICES LTD |
817.14 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 18/12/24 |
BOOTS THE CHEMIST LTD (RYDE) |
817.00 |
Contraception P |
Payment to Private Contractors |