| 26/04/24 |
SOUTHAMPTON CITY COUNCIL |
800.39 |
Commissioning Team |
Payments to Other Local Authorities |
| 25/03/22 |
BUSINESS STREAM LTD |
800.38 |
Saxonbury |
Water and Sewerage |
| 15/05/24 |
BUSINESS STREAM LTD |
800.27 |
Saxonbury |
Water and Sewerage |
| 10/04/24 |
N-VIRO |
800.11 |
Westridge, Ryde |
Cleaning Contracts |
| 15/02/23 |
N-VIRO |
800.11 |
Learning & Development Running Costs |
Cleaning Contracts |
| 11/01/23 |
N-VIRO |
800.11 |
Learning & Development Running Costs |
Cleaning Contracts |
| 14/02/24 |
N-VIRO |
800.11 |
Learning & Development Running Costs |
Cleaning Contracts |
| 12/08/22 |
N-VIRO |
800.11 |
Learning & Development Running Costs |
Consumable Cleaning Materials |
| 09/09/22 |
N-VIRO |
800.11 |
Learning & Development Running Costs |
Consumable Cleaning Materials |
| 07/10/22 |
N-VIRO |
800.11 |
Learning & Development Running Costs |
Consumable Cleaning Materials |
| 31/03/23 |
N-VIRO |
800.11 |
Learning & Development Running Costs |
Cleaning Contracts |
| 17/03/23 |
N-VIRO |
800.11 |
Learning & Development Running Costs |
Cleaning Contracts |
| 10/11/23 |
N-VIRO |
800.11 |
Learning & Development Running Costs |
Cleaning Contracts |
| 17/01/24 |
N-VIRO |
800.11 |
Learning & Development Running Costs |
Cleaning Contracts |
| 13/12/23 |
N-VIRO |
800.11 |
Learning & Development Running Costs |
Cleaning Contracts |
| 06/03/24 |
N-VIRO |
800.11 |
Learning & Development Running Costs |
Cleaning Contracts |
| 21/12/22 |
N-VIRO |
800.11 |
Learning & Development Running Costs |
Cleaning Contracts |
| 11/11/22 |
N-VIRO |
800.11 |
Learning & Development Running Costs |
Cleaning Contracts |
| 31/12/24 |
ST JOHNS PRE-SCHOOL |
800.10 |
2 Year Old Funding |
Payment to Private Contractors |
| 31/03/23 |
RYDE TAXIS LTD |
800.10 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 10/07/24 |
IOW HOMECARE LTD [SBR] |
800.10 |
Substance Misuse Residential |
Charges from Independent Providers |
| 05/04/23 |
CORNELIA MANOR |
800.03 |
NHS C19 Residential |
Charges from Independent Providers |
| 10/05/23 |
CORNELIA MANOR |
800.03 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 17/08/22 |
BUCKLAND CARE LTD |
800.03 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 28/06/24 |
BUCKLAND CARE LTD |
800.03 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 15/05/24 |
HOLBROOK ARCHITECTURAL SERVICES LTD |
800.00 |
Disabled Facilities Grants |
Capital Grants |
| 20/03/24 |
GO TAXI |
800.00 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 26/06/24 |
MICK'S TAXI |
800.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 01/05/24 |
COUNTRYWIDE RESIDENTIAL LETTINGS |
800.00 |
Homelessness Reduction (Priority) |
Accommodation Costs - Service Users |
| 26/06/24 |
IMC SANDOWN LIMITED |
800.00 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast |