| 20/07/22 |
DATA COMMUNICATIONS NETWORKS LTD |
2,300.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 27/07/22 |
DATA COMMUNICATIONS NETWORKS LTD |
2,300.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 18/03/22 |
PRIORY GROUP - NORTHERN GROUP |
2,300.00 |
Hospital Education |
Charges from Independent Providers |
| 27/05/22 |
DATA COMMUNICATIONS NETWORKS LTD |
2,300.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 27/05/22 |
DATA COMMUNICATIONS NETWORKS LTD |
2,300.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 13/07/22 |
DATA COMMUNICATIONS NETWORKS LTD |
2,300.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 15/10/25 |
NIGEL EARLEY SERVICES LTD |
2,300.00 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 20/03/24 |
SOUTHAMPTON SOLENT UNIVERSITY |
2,300.00 |
Practice Teaching Adults |
Training |
| 27/11/24 |
CALL ON ME LTD |
2,300.00 |
S17 Disabled Children |
Support Children |
| 25/10/24 |
GO TAXI |
2,300.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 12/03/25 |
BUCKLAND CARE LTD |
2,299.95 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 23/07/21 |
CHEEKY CHIMPS CHILDCARE |
2,299.90 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 08/02/23 |
AYASHMEDICAL SERVICES LTD |
2,299.83 |
DoLS/MCA |
Professional Services |
| 05/11/21 |
A GUSTAR T/A IVY TREE CARE |
2,299.75 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 03/12/25 |
PARADIGM PROFESSIONAL CONSULTANCY |
2,299.56 |
Childrens Support & Protection Service |
Agency staff |
| 09/02/22 |
MATRIX SCM LTD |
2,299.55 |
CD Covid-19 |
Agency staff |
| 05/07/24 |
AIR SOCIAL CARE |
2,299.47 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 09/02/24 |
MATRIX SCM LTD |
2,299.40 |
Procurement and Contract Management |
Agency staff |
| 27/03/24 |
ETHOS VOICE AND DATA LIMITED |
2,299.27 |
Telecommunications |
Fixed Telephones |
| 25/09/24 |
LEADERS IN CARE RECRUITMENT LTD |
2,299.17 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 29/08/25 |
AIR SOCIAL CARE |
2,299.01 |
Childrens Support & Protection Service |
Agency staff |
| 16/07/25 |
NPOWER COMMERCIAL GAS LIMITED |
2,299.01 |
Crematorium |
Electricity |
| 09/04/25 |
HAMPSHIRE COUNTY COUNCIL |
2,299.00 |
Enhanced Partnership Bus grant |
Professional Services |
| 31/01/25 |
REDACTED PERSONAL DATA |
2,299.00 |
Crematorium |
Professional Services |
| 25/08/24 |
AIR SOCIAL CARE |
2,298.97 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 19/12/25 |
BLACKBERRY LANE PRE SCHOOL |
2,298.66 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 04/08/21 |
RYDE HOUSE LTD |
2,298.60 |
CHC Residential Care |
Charges from Independent Providers |
| 26/06/24 |
MATRIX SCM LTD |
2,298.48 |
Procurement and Contract Management |
Agency staff |
| 04/09/24 |
MATRIX SCM LTD |
2,298.48 |
Procurement and Contract Management |
Agency staff |
| 07/01/26 |
PARADIGM PROFESSIONAL CONSULTANCY |
2,298.44 |
Children We Care For Team |
Agency staff |