Showing 56,821 to 56,850 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
16/11/22 JOHN PECK CONSTRUCTION LTD 3,500.00 HCC Property Services SLA Hampshire CC - Partnership costs
19/07/23 VENTNOR EXCHANGE 3,500.00 Biosphere in the Bays Advertising & Publicity
09/03/22 LINSCH CONSULTANTS 3,500.00 Administration and Inspection Schemes Payment to Contractors - Capital
16/02/22 HAMPSHIRE DEAF ASSOCIATION 3,500.00 Sensory Support Residential 65+ Charges from Independent Providers
27/10/21 HAMPSHIRE DEAF ASSOCIATION 3,500.00 Sensory Support Residential 65+ Charges from Independent Providers
24/08/22 ADAMS PRECISION HYDRAULICS LIMITED 3,500.00 Ferry Operation Vehicle Fuel Costs
08/06/22 HAMPSHIRE DEAF ASSOCIATION 3,500.00 Sensory Support Residential 65+ Charges from Independent Providers
10/11/21 GLOBAL MEDIATION LTD 3,500.00 Statutory Assessment and Review Team Payment to Private Contractors
13/04/22 HAMPSHIRE DEAF ASSOCIATION 3,500.00 Sensory Support Residential 65+ Charges from Independent Providers
13/02/26 EW MHLAW LTD 3,500.00 DoLS/MCA Professional Services
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
12/06/24 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
24/01/24 REAL EMPLOYMENT LAW ADVICE LTD 3,500.00 Chief Executive Medical Fees and Staff Welfare
13/03/24 THE ORCHARD HOUSE CARE HOME 3,500.00 CHC Nursing Care Charges from Independent Providers
31/07/24 HASKONINGDHV UK LIMITED 3,500.00 Concessionary Fares- Over 60s Payment to Private Contractors
13/03/24 THE ORCHARD HOUSE CARE HOME 3,500.00 CHC Nursing Care Charges from Independent Providers
13/03/24 VECTA HOUSE CARE HOME 3,500.00 Physical Support Residential 65+ Charges from Independent Providers
01/03/24 MSH TRAINING & CONSULTANCY LTD 3,500.00 LSAB Serious Case Review Professional Services
28/03/24 JEREMY BENN ASSOCIATES LTD 3,500.00 Island Planning Strategy Consultants Fees
12/02/25 PERMANENT FUTURES LTD 3,500.00 YJS Case Management System Agency staff
14/02/25 ERMC LTD 3,500.00 Regeneration Projects External Design and Supervision Fees
04/06/25 LEARNING POOL LTD 3,500.00 Training - Childrens Training
25/05/22 LEARNING POOL LTD 3,500.00 Training - Childrens Training
13/07/22 CIPFA BUSINESS LTD 3,500.00 ICT Contracts Professional Services
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
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