| 04/11/22 |
SCIO HEALTHCARE LTD |
628.74 |
FNC IWC funded clients |
Charges from Independent Providers |
| 29/11/24 |
MOUNTJOY LTD |
628.73 |
BCF Community Equipment Store |
Minor Works |
| 21/06/23 |
ISLAND ROADS SERVICES LTD |
628.65 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 08/05/24 |
AUTUMN HOUSE CARE LTD |
628.60 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 27/06/25 |
SCIO HEALTHCARE LTD |
628.60 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 29/04/22 |
MATRIX SCM LTD |
628.59 |
COVID-19 Business Grants |
Agency staff |
| 10/01/24 |
N-VIRO |
628.54 |
County Hall,Newport |
Consumable Cleaning Materials |
| 14/01/26 |
NPOWER COMMERCIAL GAS LIMITED |
628.52 |
John O’Conner Grounds Maintenance Contr… |
Electricity |
| 22/05/24 |
MATRIX SCM LTD |
628.50 |
Safeguarding Support |
Agency staff |
| 31/05/24 |
MATRIX SCM LTD |
628.50 |
Safeguarding Support |
Agency staff |
| 01/03/24 |
GELDARDS LLP |
628.50 |
Aylesford Access 420 |
Legal Fees - Other Parties |
| 10/12/25 |
CARE CONNECT IOW CIC |
628.50 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 18/06/21 |
RYDE TAXIS LTD |
628.42 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 24/01/24 |
RYDE TAXIS LTD |
628.42 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 10/06/22 |
RYDE TAXIS LTD |
628.42 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 13/09/23 |
RYDE TAXIS LTD |
628.42 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 19/01/22 |
RYDE TAXIS LTD |
628.42 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 01/12/21 |
RYDE TAXIS LTD |
628.42 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 19/01/22 |
RYDE TAXIS LTD |
628.42 |
Special Discretionary Grants |
Transport of Clients |
| 17/05/23 |
SOUTHERN ELECTRIC PLC |
628.41 |
Ventnor Library |
Gas |
| 01/09/24 |
FURZEHILL CHILDCARE CENTRE |
628.32 |
Early Years Pupil Premium 2 year olds |
Payment to Private Contractors |
| 14/07/21 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
628.28 |
Beaulieu House |
Agency staff |
| 20/10/23 |
ISLAND ROADS SERVICES LTD |
628.27 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 19/07/24 |
ISLAND ROADS SERVICES LTD |
628.09 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 18/02/22 |
CHRIST THE KING COLLEGE |
628.08 |
6th Form Funding |
6th Form Funding |
| 15/07/22 |
BUSINESS STREAM LTD |
628.04 |
Newport Harbour Account |
Water and Sewerage |
| 06/12/24 |
MATRIX SCM LTD |
627.99 |
Council Tax |
Agency staff |
| 20/12/23 |
MATRIX SCM LTD |
627.99 |
Council Tax |
Agency staff |
| 04/12/24 |
R J COOK LTD |
627.94 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 05/03/25 |
SOUTHAMPTON CITY COUNCIL |
627.91 |
Commissioning Team |
Payments to Other Local Authorities |