| 27/11/24 |
LEADERS IN CARE RECRUITMENT LTD |
2,175.23 |
Reviewing Officer |
Agency staff |
| 06/12/24 |
LEADERS IN CARE RECRUITMENT LTD |
2,175.23 |
Reviewing Officer |
Agency staff |
| 22/11/24 |
LEADERS IN CARE RECRUITMENT LTD |
2,175.23 |
Reviewing Officer |
Agency staff |
| 06/12/24 |
LEADERS IN CARE RECRUITMENT LTD |
2,175.23 |
Reviewing Officer |
Agency staff |
| 31/01/25 |
LEADERS IN CARE RECRUITMENT LTD |
2,175.23 |
Reviewing Officer |
Agency staff |
| 22/01/25 |
LEADERS IN CARE RECRUITMENT LTD |
2,175.23 |
Reviewing Officer |
Agency staff |
| 08/01/25 |
LEADERS IN CARE RECRUITMENT LTD |
2,175.23 |
Reviewing Officer |
Agency staff |
| 12/03/25 |
LEADERS IN CARE RECRUITMENT LTD |
2,175.23 |
Reviewing Officer |
Agency staff |
| 25/10/24 |
LEADERS IN CARE RECRUITMENT LTD |
2,175.23 |
Reviewing Officer |
Agency staff |
| 21/02/25 |
LEADERS IN CARE RECRUITMENT LTD |
2,175.23 |
Reviewing Officer |
Agency staff |
| 05/02/25 |
LEADERS IN CARE RECRUITMENT LTD |
2,175.23 |
Reviewing Officer |
Agency staff |
| 21/02/25 |
LEADERS IN CARE RECRUITMENT LTD |
2,175.23 |
Reviewing Officer |
Agency staff |
| 14/02/25 |
LEADERS IN CARE RECRUITMENT LTD |
2,175.23 |
Reviewing Officer |
Agency staff |
| 06/11/24 |
LEADERS IN CARE RECRUITMENT LTD |
2,175.22 |
Childrens Support & Protection Service |
Agency staff |
| 27/03/24 |
AIR SOCIAL CARE |
2,175.01 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 16/08/23 |
W W CARS OF SEAVIEW |
2,175.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 15/09/23 |
MEDIA AND COMMUNICATIONS LTD |
2,175.00 |
General ICT/Telephony |
ICT Hardware & Software - Capital |
| 13/10/21 |
HAMPSHIRE COUNTY COUNCIL |
2,175.00 |
Administration and Inspection Schemes |
External Design and Supervision Fees |
| 30/11/22 |
NTA MONITOR LTD |
2,175.00 |
ICT Contracts |
Professional Services |
| 16/11/22 |
A GUSTAR T/A IVY TREE CARE |
2,175.00 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 27/03/24 |
AIR SOCIAL CARE |
2,174.81 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 22/10/21 |
MATRIX SCM LTD |
2,174.74 |
Mental Health Team |
Agency staff |
| 05/11/25 |
PACE FUELCARE |
2,174.70 |
Ferry Operation |
Vehicle Fuel Costs |
| 27/03/24 |
AIR SOCIAL CARE |
2,174.64 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 29/06/22 |
PARKEON LTD |
2,174.62 |
Parking Management |
Operational Equipment |
| 28/03/24 |
AIR SOCIAL CARE |
2,174.61 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 21/03/25 |
EVAD THINK UNIFIED LTD |
2,174.46 |
Telecommunications |
Fixed Telephones |
| 01/08/25 |
AIR SOCIAL CARE |
2,174.36 |
Childrens Support & Protection Service |
Agency staff |
| 24/05/24 |
LEADERS IN CARE RECRUITMENT LTD |
2,174.23 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 29/05/24 |
LEADERS IN CARE RECRUITMENT LTD |
2,174.22 |
Childrens Assess & Safeguarding Team |
Agency staff |