Showing 56,821 to 56,850 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
10/04/24 MAKE ALL LTD 3,500.00 Social Isolation/Other Residential Charges from Independent Providers
15/05/24 LEARNING POOL LTD 3,500.00 Training - Childrens Training
28/03/24 JEREMY BENN ASSOCIATES LTD 3,500.00 Island Planning Strategy Consultants Fees
13/03/24 VECTA HOUSE CARE HOME 3,500.00 Physical Support Residential 65+ Charges from Independent Providers
12/06/24 REDACTED PERSONAL DATA 3,500.00 Home To School Transprt SEN Primary Taxis - Contract Hire
24/01/24 REAL EMPLOYMENT LAW ADVICE LTD 3,500.00 Chief Executive Medical Fees and Staff Welfare
12/01/24 REDACTED PERSONAL DATA 3,500.00 Home To School Transprt SEN Primary Taxis - Contract Hire
13/03/24 VECTA HOUSE CARE HOME 3,500.00 Physical Support Residential 65+ Charges from Independent Providers
26/03/25 COWES ENTERPRISE COLLEGE (ORMISTON ACAD… 3,500.00 Pupil Premium Managed Centrally Payments to Academies
04/06/25 LEARNING POOL LTD 3,500.00 Training - Childrens Training
04/07/25 REDACTED PERSONAL DATA 3,500.00 Regeneration Projects External Design and Supervision Fees
16/04/25 MERSLEY ALTERNATIVE PROVISIONS LTD 3,500.00 EOTAS / EOTIC Charges from Independent Providers
22/12/21 HAMPSHIRE DEAF ASSOCIATION 3,500.00 Sensory Support Residential 65+ Charges from Independent Providers
26/11/21 GRAHAM ATTRILL CIVIL ENGINEERING 3,500.00 Coast Protection Payment to Private Contractors
16/02/22 HAMPSHIRE DEAF ASSOCIATION 3,500.00 Sensory Support Residential 65+ Charges from Independent Providers
24/11/21 HAMPSHIRE DEAF ASSOCIATION 3,500.00 Sensory Support Residential 65+ Charges from Independent Providers
10/11/21 NEWCROSS HELATHCARE SOLUTIONS LTD 3,500.00 Balance Sheet Order Settlement to Bal Sht GL
19/01/22 HAMPSHIRE DEAF ASSOCIATION 3,500.00 Sensory Support Residential 65+ Charges from Independent Providers
25/02/22 CREATE STREETS LTD 3,500.00 High Street Heritage Action Zone Professional Services
10/11/21 GLOBAL MEDIATION LTD 3,500.00 Statutory Assessment and Review Team Payment to Private Contractors
08/06/22 HAMPSHIRE DEAF ASSOCIATION 3,500.00 Sensory Support Residential 65+ Charges from Independent Providers
13/04/22 HAMPSHIRE DEAF ASSOCIATION 3,500.00 Sensory Support Residential 65+ Charges from Independent Providers
11/05/22 HAMPSHIRE DEAF ASSOCIATION 3,500.00 Sensory Support Residential 65+ Charges from Independent Providers
13/07/22 CIPFA BUSINESS LTD 3,500.00 ICT Contracts Professional Services
29/01/25 BUILDING COST INFORMATION SERVICES 3,500.00 Property Services Publications
23/10/24 KING COURT CARE LIMITED 3,500.00 Memory & Cognition Residential 65+ Charges from Independent Providers
15/01/25 MATTHEW FELDMAN, CORNERSTONE BARRISTERS… 3,500.00 Litigation Costs Legal Fees - Other Parties
31/07/24 KING COURT CARE LIMITED 3,500.00 Memory & Cognition Residential 65+ Charges from Independent Providers
20/11/24 KING COURT CARE LIMITED 3,500.00 Memory & Cognition Residential 65+ Charges from Independent Providers
18/12/24 KING COURT CARE LIMITED 3,500.00 Memory & Cognition Residential 65+ Charges from Independent Providers