Showing 36,721 to 36,750 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
24/08/22 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) 4,600.05 Balance Sheet Order Settlement to Bal Sht GL
07/12/22 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) 4,600.05 Balance Sheet Order Settlement to Bal Sht GL
14/09/22 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) 4,600.05 Balance Sheet Order Settlement to Bal Sht GL
07/09/22 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) 4,600.05 Balance Sheet Order Settlement to Bal Sht GL
21/09/22 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) 4,600.05 Balance Sheet Order Settlement to Bal Sht GL
28/09/22 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) 4,600.05 Balance Sheet Order Settlement to Bal Sht GL
04/01/23 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) 4,600.05 Balance Sheet Order Settlement to Bal Sht GL
25/01/23 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) 4,600.05 Balance Sheet Order Settlement to Bal Sht GL
14/12/22 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) 4,600.05 Balance Sheet Order Settlement to Bal Sht GL
21/12/22 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) 4,600.05 Balance Sheet Order Settlement to Bal Sht GL
28/12/22 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) 4,600.05 Balance Sheet Order Settlement to Bal Sht GL
05/10/22 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) 4,600.05 Balance Sheet Order Settlement to Bal Sht GL
26/10/22 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) 4,600.05 Balance Sheet Order Settlement to Bal Sht GL
19/10/22 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) 4,600.05 Balance Sheet Order Settlement to Bal Sht GL
12/10/22 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) 4,600.05 Balance Sheet Order Settlement to Bal Sht GL
06/11/24 MARINA BAY HOTEL / OYO MARINA 4,600.00 Emergency Interim Accommodation Accommodation Costs - Bed & Breakfast n…
06/11/24 MARINA BAY HOTEL / OYO MARINA 4,600.00 Emergency Interim Accommodation Accommodation Costs - Bed & Breakfast n…
07/10/24 REDACTED PERSONAL DATA 4,600.00 COVID Household Support Fund (DWP) Payments to Voluntary and Other Associa…
18/09/24 MFI SWELAM LTD 4,600.00 DoLS/MCA Professional Services
08/10/25 ASSOC OF DIRECTORS OF PUBLIC HEALTH 4,600.00 Public Health Director Professional Subscriptions
08/10/25 REDACTED PERSONAL DATA 4,600.00 The Lionheart School Minor Works
23/12/25 REDACTED PERSONAL DATA 4,600.00 Home To School Transprt SEN Primary Taxis - Contract Hire
23/04/21 JASMINE CONSULTING (UK) LTD 4,600.00 Highways PFI Project Consultants Fees
12/02/25 MARINA BAY HOTEL / OYO MARINA 4,600.00 Emergency Interim Accommodation Accommodation Costs - Bed & Breakfast n…
06/04/22 REDACTED PERSONAL DATA 4,600.00 Home to School Mainstream Transport Taxis - Contract Hire
22/12/21 SIMPSON CONSULTING LTD 4,600.00 Area Regeneration Activity Consultants Fees
20/04/22 ALPHA (IOW) LTD 4,600.00 Home to School SEN Transport (LA) Taxis - Contract Hire
16/07/25 REDACTED PERSONAL DATA 4,600.00 Home To School Transprt SEN Primary Taxis - Contract Hire
07/01/26 REDACTED PERSONAL DATA 4,600.00 Coroner Agency staff
21/02/24 HAMPSHIRE COUNTY COUNCIL 4,600.00 Island Learning Centre Training