| 08/04/22 |
HAMPSHIRE COUNTY COUNCIL |
25,000.00 |
Manager Specialist SEN Services |
Hampshire CC - Partnership costs |
| 23/02/24 |
PREPAID FINANCIAL SERVICES LTD + |
25,000.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 24/05/23 |
RYDE HOUSE LTD |
24,995.10 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 20/10/21 |
SHADEMAKERS UK CARNIVAL CLUB CIC |
24,995.00 |
Island Planning Strategy |
Grants to External Bodies |
| 25/05/22 |
WYG ENVIRONMENT PLANNING |
24,978.10 |
Highway Structures Capital |
Professional Services |
| 23/05/25 |
SENSE LEARNING LTD |
24,970.60 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 26/03/25 |
SUNNYCOTT CARAVAN PARK |
24,960.06 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast |
| 21/03/25 |
SUNNYCOTT CARAVAN PARK |
24,960.06 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast |
| 16/07/25 |
SUNNYCOTT CARAVAN PARK |
24,960.06 |
Emergency Interim Accommodation |
Accommodation Costs - Caravans |
| 05/11/25 |
SUNNYCOTT CARAVAN PARK |
24,960.06 |
Emergency Interim Accommodation |
Accommodation Costs - Caravans |
| 08/10/25 |
SUNNYCOTT CARAVAN PARK |
24,960.06 |
Emergency Interim Accommodation |
Accommodation Costs - Caravans |
| 27/08/25 |
SUNNYCOTT CARAVAN PARK |
24,960.06 |
Emergency Interim Accommodation |
Accommodation Costs - Caravans |
| 11/04/25 |
SUNNYCOTT CARAVAN PARK |
24,960.06 |
Emergency Interim Accommodation |
Accommodation Costs - Caravans |
| 07/02/25 |
SUNNYCOTT CARAVAN PARK |
24,960.06 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast |
| 25/06/25 |
SUNNYCOTT CARAVAN PARK |
24,960.06 |
Emergency Interim Accommodation |
Accommodation Costs - Caravans |
| 07/05/25 |
SUNNYCOTT CARAVAN PARK |
24,960.06 |
Emergency Interim Accommodation |
Accommodation Costs - Caravans |
| 03/12/25 |
SUNNYCOTT CARAVAN PARK |
24,960.06 |
Emergency Interim Accommodation |
Accommodation Costs - Caravans |
| 10/09/25 |
SUNNYCOTT CARAVAN PARK |
24,960.06 |
Emergency Interim Accommodation |
Accommodation Costs - Caravans |
| 05/11/25 |
BEVAN BRITTAN |
24,950.00 |
Capital Receipts |
External Design and Supervision Fees |
| 02/02/22 |
CHILLERTON & ROOKLEY CP SCHOOL |
24,948.00 |
Primary Schools |
Payments to Schools |
| 30/11/23 |
SOVEREIGN NETWORK GROUP |
24,940.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 21/04/21 |
PREPAID FINANCIAL SERVICES LTD |
24,933.04 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 26/02/25 |
PROSPERON NETWORKS LTD |
24,933.00 |
ICT Contracts |
Computer Maintenance |
| 12/10/22 |
CSN CARE GROUP LIMITED |
24,923.60 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 04/06/25 |
GO SOUTH COAST LTD |
24,921.00 |
Home To School Transprt SEN Primary |
Transport of Clients |
| 28/02/25 |
GO SOUTH COAST LTD |
24,921.00 |
Home To School Transprt SEN Primary |
Transport of Clients |
| 27/06/25 |
GO SOUTH COAST LTD |
24,921.00 |
Home To School Transprt SEN Primary |
Transport of Clients |
| 29/08/25 |
GO SOUTH COAST LTD |
24,921.00 |
Home To School Transprt SEN Primary |
Transport of Clients |
| 29/09/25 |
GO SOUTH COAST LTD |
24,921.00 |
Home To School Transprt SEN Primary |
Transport of Clients |
| 16/04/25 |
GO SOUTH COAST LTD |
24,921.00 |
Home To School Transprt SEN Primary |
Transport of Clients |