| 14/09/22 |
HAMPSHIRE COUNTY COUNCIL |
2,093.69 |
Administration and Inspection Schemes |
External Design and Supervision Fees |
| 16/06/21 |
REDSECTOR RECRUITMENT LTD |
2,093.65 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 09/02/22 |
CSN CARE GROUP LIMITED |
2,093.52 |
CHC Homecare |
Charges from Independent Providers |
| 31/03/22 |
CSN CARE GROUP LIMITED |
2,093.52 |
CHC Homecare |
Charges from Independent Providers |
| 22/10/21 |
THE RENEWABLE ENERGY COMPANY LTD |
2,093.29 |
Westridge, Ryde |
Electricity |
| 28/03/24 |
OAKRAY CARE LTD - FAIRHAVEN |
2,093.28 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 22/03/24 |
REDACTED PERSONAL DATA |
2,093.28 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 09/06/21 |
MATRIX SCM LTD |
2,093.05 |
CD Covid-19 |
Agency staff |
| 26/05/21 |
SUNNYCOTT CARAVAN PARK |
2,093.00 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 14/01/26 |
PINEAPPLE CONTRACT FURNITURE |
2,093.00 |
Children Services Early Years |
Plant, Equipment & Furniture - Capital |
| 09/06/21 |
EETSA |
2,093.00 |
Trading Standards |
Professional Subscriptions |
| 24/04/24 |
CALL ON ME LTD |
2,093.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 08/06/22 |
EETSA |
2,093.00 |
Trading Standards |
Professional Subscriptions |
| 15/05/24 |
CALL ON ME LTD |
2,093.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 01/05/24 |
CALL ON ME LTD |
2,093.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 08/05/24 |
CALL ON ME LTD |
2,093.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 29/05/24 |
CALL ON ME LTD |
2,093.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 28/03/24 |
ISLAND FURNISHING LTD |
2,093.00 |
Children Services Early Years |
Plant, Equipment & Furniture - Capital |
| 22/05/24 |
CALL ON ME LTD |
2,093.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 29/11/24 |
ISLAND FURNISHING LTD |
2,093.00 |
Central Support Fixtures and Fittings |
Plant, Equipment & Furniture - Capital |
| 10/07/24 |
CALL ON ME LTD |
2,093.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 19/06/24 |
CALL ON ME LTD |
2,093.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 26/04/24 |
ISLAND FURNISHING LTD |
2,093.00 |
Children Services Early Years |
Payment to Contractors - Capital |
| 26/06/24 |
CALL ON ME LTD |
2,093.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 03/07/24 |
CALL ON ME LTD |
2,093.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 21/06/24 |
ISLAND FURNISHING LTD |
2,093.00 |
Server Farm |
Plant, Equipment & Furniture - Capital |
| 17/07/24 |
CALL ON ME LTD |
2,093.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 01/04/21 |
MATRIX SCM LTD |
2,092.81 |
CD Covid-19 |
Agency staff |
| 20/08/25 |
LEADERS IN CARE RECRUITMENT LTD |
2,092.52 |
Childrens Support & Protection Service |
Agency staff |
| 19/11/25 |
CONNEVANS LTD |
2,092.50 |
Specialist Teacher Advisors |
Schools Learn Res - Specialised Edu Equ… |