| 14/03/25 |
MATRIX SCM LTD |
2,806.59 |
Milestone 14 Dispute Resolution Process |
Agency staff |
| 18/09/24 |
DH PRICE MOTORS |
2,806.41 |
7734 - HW57 HCZ ABK |
Vehicle Maintenance Costs |
| 12/04/23 |
GO TAXI |
2,806.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 28/08/24 |
MARINE MANAGEMENT ORGANISATION |
2,806.00 |
Saltmarsh Restoration |
Consultants Fees |
| 03/07/24 |
BROADHAM CARE LTD |
2,805.00 |
Hospital Education |
Charges from Independent Providers |
| 17/11/23 |
BROADHAM CARE LTD |
2,805.00 |
Hospital Education |
Charges from Independent Providers |
| 15/11/23 |
BROADHAM CARE LTD |
2,805.00 |
Hospital Education |
Charges from Independent Providers |
| 09/03/22 |
MATRIX SCM LTD |
2,804.70 |
Organisational Intel |
Agency staff |
| 09/06/23 |
CLEAR SKIES SOFTWARE |
2,804.03 |
Crematorium |
Professional Services |
| 24/11/21 |
SCIO HEALTHCARE LTD |
2,803.92 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 22/04/22 |
LEGRAND ELECTRIC UK LTD |
2,803.48 |
Adelaide Resource Centre |
Maintenance of Operational Equipment |
| 13/03/24 |
LEONARD CHESHIRE DISABILITY |
2,803.08 |
Physical Support Residential 18-64 |
Charges from Independent Providers |
| 13/03/24 |
LEONARD CHESHIRE DISABILITY |
2,803.08 |
Physical Support Residential 18-64 |
Charges from Independent Providers |
| 09/06/21 |
OSEL ENTERPRISES LIMITED |
2,803.05 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 13/08/21 |
HAMPSHIRE COUNTY COUNCIL |
2,803.00 |
Schools Reorganisation |
External Design and Supervision Fees |
| 12/01/22 |
HAMPSHIRE COUNTY COUNCIL |
2,803.00 |
Schools Reorganisation |
External Design and Supervision Fees |
| 20/10/23 |
ST FRANCIS CATHOLIC & COFE PRIMARY SCHO… |
2,802.90 |
Special Discretionary Grants |
Payments to Academies |
| 04/06/25 |
SOUTH COAST FOSTERING |
2,802.87 |
Leaving Care Costs |
Charges from Independent Providers |
| 25/07/25 |
SOUTH COAST FOSTERING |
2,802.87 |
Leaving Care Costs |
Charges from Independent Providers |
| 18/08/23 |
MATRIX SCM LTD |
2,802.83 |
AMHP Team |
Agency staff |
| 21/08/24 |
JHN HEALTHCARE |
2,802.72 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 28/10/22 |
ADAMS PRECISION HYDRAULICS LIMITED |
2,802.68 |
Ferry Operation |
Payment to Private Contractors |
| 30/01/26 |
DAISY CHAINS IW |
2,802.28 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 14/11/25 |
DAISY CHAINS IW |
2,802.28 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 12/09/25 |
DAISY CHAINS IW |
2,802.28 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 28/05/21 |
SOUTHERN HOUSING GROUP LTD |
2,802.25 |
Brooklime House Flats 1-12 |
Payment to Private Contractors |
| 18/12/24 |
REDACTED PERSONAL DATA |
2,802.14 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 11/09/24 |
KITE HILL NURSING HOME |
2,802.14 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 23/10/24 |
SCIO HEALTHCARE LTD |
2,802.14 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 08/05/24 |
CHERRY TREES I.W. LTD |
2,802.14 |
Physical Support Residential 65+ |
Charges from Independent Providers |