| 25/10/24 |
PHOENIX SOFTWARE LTD |
-517.38 |
Childrens Support & Protection Service |
Computer Software Licencing |
| 26/05/23 |
REDACTED PERSONAL DATA |
-518.10 |
In-house Fostering |
Boarding Out Allowances |
| 13/09/23 |
SOUTHERN ELECTRIC PLC |
-519.13 |
Archives |
Gas |
| 03/09/21 |
MINIBUS-PLUS.COM/TOP TAXI |
-520.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 27/01/25 |
REDACTED PERSONAL DATA |
-520.00 |
Homelessness Reduction (Priority) |
Accommodation Costs - Service Users |
| 15/02/23 |
WARD HOUSE LTD |
-520.00 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 27/07/21 |
PAYPAL PAMS ASSESS |
-520.00 |
Training - Childrens |
Training |
| 23/05/25 |
REDACTED PERSONAL DATA |
-520.68 |
In-house Fostering |
Boarding Out Allowances |
| 14/02/25 |
REDACTED PERSONAL DATA |
-521.80 |
In-house Fostering |
Boarding Out Allowances |
| 19/07/24 |
REDACTED PERSONAL DATA |
-521.80 |
In-house Fostering |
Boarding Out Allowances |
| 14/06/24 |
REDACTED PERSONAL DATA |
-521.80 |
In-house Fostering |
Boarding Out Allowances |
| 14/06/24 |
REDACTED PERSONAL DATA |
-521.80 |
In-house Fostering |
Boarding Out Allowances |
| 29/11/23 |
SOUTHERN ELECTRIC PLC |
-521.82 |
Victoria Quays |
Electricity |
| 21/03/25 |
BUSINESS STREAM LTD |
-522.42 |
The Lionheart School |
Water and Sewerage |
| 06/12/23 |
WESSEX COLLEGE |
-522.85 |
Purchased Residential |
Charges from Independent Providers |
| 10/03/23 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
-523.58 |
Adelaide Resource Centre |
Agency staff |
| 03/07/24 |
WOODSIDE HALL NURSING HOME |
-524.16 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 21/07/23 |
CROWN ESTATE COMMISSIONERS |
-525.00 |
Whitegates Pontoons |
Rent of Buildings and Rooms |
| 22/09/21 |
EARL MOUNTBATTEN HOSPICE |
-525.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 18/01/23 |
HAMPSHIRE COUNTY COUNCIL |
-525.00 |
Governors Support |
Training |
| 18/01/23 |
HAMPSHIRE COUNTY COUNCIL |
-525.00 |
Governors Support |
Training |
| 19/04/23 |
TOP MOPS LIMITED |
-525.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 29/11/23 |
CROWN ESTATE COMMISSIONERS |
-525.00 |
Whitegates Pontoons |
Rent of Buildings and Rooms |
| 11/08/23 |
COBLEYS CATERING LTD |
-525.00 |
B&B Properties |
Accommodation Costs - Service Users |
| 23/06/21 |
CONDECO LTD |
-525.00 |
ICT Contracts |
Computer Maintenance |
| 18/06/21 |
ROUNSEVELLS TAXIS |
-525.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 15/02/23 |
CROWN ESTATE COMMISSIONERS |
-525.00 |
Whitegates Pontoons |
Rent of Buildings and Rooms |
| 14/04/21 |
EARL MOUNTBATTEN HOSPICE |
-525.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 20/03/24 |
VECTA HOUSE CARE HOME |
-527.00 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 10/03/23 |
ROUNSEVELLS TAXIS |
-528.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |