| 24/09/25 |
BUSINESS STREAM LTD |
582.09 |
Parks and Gardens Misc Equip & Works |
Water and Sewerage |
| 22/02/23 |
SOLENT & WIGHTLINE CRUISES LTD |
582.00 |
Ferry Operation |
Payment to Private Contractors |
| 14/07/23 |
PARKEON LTD |
582.00 |
Off-Street Parking Operations |
Payment to Private Contractors |
| 21/01/22 |
ALARM |
582.00 |
Insurance |
Professional Subscriptions |
| 29/11/23 |
A-DAY CONSULTANTS LTD |
582.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 19/01/24 |
SOLENT & WIGHTLINE CRUISES LTD |
582.00 |
Ferry Operation |
Payment to Private Contractors |
| 14/01/26 |
SOLENT CRUISES LTD |
581.96 |
Ferry Operation |
Payment to Private Contractors |
| 13/02/26 |
BIFFA WASTE SERVICES LTD |
581.95 |
BCF Community Equipment Store |
Refuse Collection, Disposal and Recycli… |
| 17/05/24 |
DH PRICE MOTORS |
581.86 |
Balance Sheet |
Vehicle Maintenance Costs |
| 20/11/24 |
CLEAN WIGHT CLEANING |
581.85 |
Fort Victoria |
Payment to Private Contractors |
| 12/02/25 |
TEACHERS' PENSIONS |
581.79 |
Human Resources |
Professional Services |
| 11/04/25 |
RYDE HOUSE LTD |
581.79 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 22/12/21 |
PHOENIX SOFTWARE LTD |
581.78 |
ICT Contracts |
Computer Maintenance |
| 25/04/25 |
SOVEREIGN HOUSING ASSOCIATION |
581.75 |
Qualifying Offers |
Accommodation Costs - Service Users |
| 09/09/22 |
SOLENT BEDS & SOFA GALLERY |
581.67 |
Plean Dene |
Operational Equipment |
| 20/03/24 |
CANSFORD LABORATORIES LTD |
581.56 |
Court Work & Consultancy Services |
Professional Services |
| 21/02/25 |
NPOWER DIRECT LTD |
581.51 |
Roman Villa Newport |
Electricity |
| 10/12/25 |
PEARSON EDUCATION LTD |
581.40 |
The Lionheart School |
Purchase of Books |
| 13/07/22 |
MOUNTJOY LTD |
581.36 |
The Heights |
Property Services - Day to day Maintena… |
| 11/09/24 |
MINDSENSEABILITY |
581.33 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 12/02/25 |
RYDE TAXIS LTD |
581.31 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 12/02/25 |
RYDE TAXIS LTD |
581.30 |
Home To School Transport SEN Post 19 |
Taxis - Contract Hire |
| 11/07/25 |
BETA PAK LTD |
581.18 |
Gouldings Resource Centre |
Consumable Cleaning Materials |
| 10/10/25 |
MATRIX SCM LTD |
581.13 |
Procurement and Contract Management |
Agency staff |
| 22/01/25 |
BUCKLAND CARE LTD |
581.12 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 21/06/23 |
ISLAND ROADS SERVICES LTD |
581.11 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 10/12/25 |
SOUTHAMPTON CITY COUNCIL |
581.04 |
Commissioning Team |
Payments to Other Local Authorities |
| 12/06/24 |
REDACTED PERSONAL DATA |
581.04 |
Leaving Care Costs |
Support Children |
| 06/09/23 |
SEAVIEW SELF CATERING |
581.03 |
B&B Properties |
Accommodation Costs - Service Users |
| 08/07/24 |
BRITTANY FERRIES |
581.00 |
Support for Looked After Children CIC |
Transport of Clients |