| 27/03/23 |
CONNECT4COMMUNITIES |
9,240.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 27/09/24 |
SCALLYWAGS FUN CLUB |
9,240.00 |
Holiday Activities & Food Programme |
Charges from Independent Providers |
| 04/06/25 |
HANTS HEALTHCARE LTD |
9,239.65 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 01/12/21 |
SOUTHERN HOUSING GROUP - MISCELLANEOUS … |
9,238.05 |
Plean Dene |
Rent of Buildings and Rooms |
| 01/04/22 |
SOUTHERN HOUSING GROUP - MISCELLANEOUS … |
9,238.05 |
Plean Dene |
Rent of Buildings and Rooms |
| 30/10/24 |
ADAMS PRECISION HYDRAULICS LIMITED |
9,238.00 |
Ferry Operation |
Payment to Private Contractors |
| 14/06/23 |
EARL MOUNTBATTEN HOSPICE |
9,237.50 |
CHC Homecare |
Charges from Independent Providers |
| 15/03/23 |
RYDE HOUSE LTD |
9,236.96 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 28/03/25 |
ALLSTAR BUSINESS SOLUTIONS LTD |
9,235.95 |
Transport Fleet Administration |
Vehicle Fuel Costs |
| 01/09/21 |
SOUTHAMPTON CITY COUNCIL |
9,235.00 |
Parks and Gardens Capital |
Payment to Contractors - Capital |
| 09/04/25 |
RYDE HOUSE LTD |
9,234.40 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 23/10/24 |
RYDE HOUSE LTD |
9,234.40 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 20/11/24 |
RYDE HOUSE LTD |
9,234.40 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 15/01/25 |
RYDE HOUSE LTD |
9,234.40 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 18/12/24 |
RYDE HOUSE LTD |
9,234.40 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 12/02/25 |
RYDE HOUSE LTD |
9,234.40 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 17/01/24 |
BRITISH TELECOMMUNICATIONS PLC |
9,233.27 |
Telecommunications |
Fixed Telephones |
| 10/04/24 |
CAMBIAN ASPERGER SYNDROME |
9,231.04 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 08/05/24 |
CAMBIAN ASPERGER SYNDROME |
9,231.04 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 05/06/24 |
CAMBIAN ASPERGER SYNDROME |
9,231.04 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 23/11/22 |
WAYPOINTS (UPTON) LIMITED |
9,231.04 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 27/05/22 |
VECTA HOUSE CARE HOME |
9,229.57 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 03/04/24 |
KNL CHILDCARE LTD |
9,226.10 |
2 year old funding - working parents |
Payment to Private Contractors |
| 06/08/21 |
EPI-USE LABS LIMITED |
9,225.62 |
ICT Contracts |
Computer Maintenance |
| 29/04/22 |
KNL CHILDCARE LTD |
9,225.38 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 03/09/25 |
FOSTERING INNOVATIONS |
9,222.85 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 09/01/26 |
HISP MULTI ACADEMY TRUST |
9,221.56 |
Medina Leisure Centre |
Water and Sewerage |
| 18/06/25 |
SOUTHAMPTON CITY COUNCIL |
9,221.02 |
Commissioning Team |
Payments to Other Local Authorities |
| 08/05/24 |
CORNERSTONE HEALTHCARE |
9,220.96 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 05/06/24 |
CORNERSTONE HEALTHCARE |
9,220.96 |
Physical Support Nursing 65+ |
Charges from Independent Providers |