| 31/12/25 |
NEOPOST LTD |
2,000.00 |
County Hall Central Mail Room |
Postage |
| 13/10/21 |
YMCA WINCHESTER HOUSE DAY NURSERY |
2,000.00 |
COVID Local Support Grant Scheme (DWP) |
Payments to Voluntary and Other Associa… |
| 17/12/25 |
WIGHT OAK YOUTH SERVICES |
2,000.00 |
Next Steps Costs |
Charges from Independent Providers |
| 11/02/26 |
MBJ MOTOR FACTORS LTD |
2,000.00 |
Ferry Operation |
General Materials |
| 13/08/21 |
MARITIME ARCHAEOLOGY TRUST |
2,000.00 |
Museums and Schools 2021-22 |
Professional Services |
| 14/07/21 |
HAMPSHIRE COUNTY COUNCIL |
2,000.00 |
Governors Support |
Professional Subscriptions |
| 29/11/21 |
BEAUHURST BUSINESS |
2,000.00 |
Economic Development Projects |
Computer Software & Consumables |
| 09/06/21 |
CORNERSTONE BARRISTERS, LONDON |
2,000.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 12/12/25 |
WIGHT OAK YOUTH SERVICES |
2,000.00 |
Next Steps Costs |
Charges from Independent Providers |
| 16/01/26 |
GROUNDSELL CONTRACTING LTD |
2,000.00 |
Primary Capital Schemes |
Payment to Contractors - Capital |
| 25/10/21 |
REDACTED PERSONAL DATA |
2,000.00 |
S17 Disabled Children |
Support Children |
| 12/12/25 |
WIGHT OAK YOUTH SERVICES |
2,000.00 |
Unaccompanied Asylum Seeker Children LC |
Charges from Independent Providers |
| 24/12/25 |
WIGHT OAK YOUTH SERVICES |
2,000.00 |
Next Steps Costs |
Charges from Independent Providers |
| 24/12/25 |
WIGHT OAK YOUTH SERVICES |
2,000.00 |
Unaccompanied Asylum Seeker Children LC |
Charges from Independent Providers |
| 12/10/22 |
REDACTED PERSONAL DATA |
2,000.00 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 28/09/22 |
REDACTED PERSONAL DATA |
2,000.00 |
Find a Home Scheme |
Payment to Private Contractors |
| 07/10/22 |
REDACTED PERSONAL DATA |
2,000.00 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 09/02/22 |
REDACTED PERSONAL DATA |
2,000.00 |
Home to College Post 16 Transport |
Taxis - Contract Hire |
| 27/04/22 |
STOREROOM 2010'S COWES MEN'S SHED |
2,000.00 |
Mental Health Champions Fund |
Payments to Voluntary and Other Associa… |
| 09/02/22 |
REDACTED PERSONAL DATA |
2,000.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 09/03/22 |
SOUTHERN HOUSING GROUP LTD |
2,000.00 |
ASC Workforce Recruit & Retention Fd R1 |
ASC Workforce Recruit & Retention Fd R1… |
| 23/02/22 |
REDACTED PERSONAL DATA |
2,000.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 09/11/22 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
2,000.00 |
Support for Looked After Children |
Support Children |
| 21/02/22 |
REDACTED PERSONAL DATA |
2,000.00 |
COVID-19 Test & Trace Support payments |
COVID-19 Test & Trace discretionary paid |
| 30/11/22 |
GKM MEDICAL LTD |
2,000.00 |
DoLS/MCA |
Professional Services |
| 04/02/22 |
12 COLLEGE PLACE, SOUTHAMPTON |
2,000.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 12/08/22 |
INFORM CPI LTD |
2,000.00 |
National Non Domestic Rates |
Professional Services |
| 25/02/22 |
L30 RELATIONAL SYSTEMS LTD |
2,000.00 |
Training - Childrens |
Training |
| 12/10/22 |
ACCESS UK LTD |
2,000.00 |
ICS & Data |
Computer Purchase & Rental |
| 09/11/22 |
NIGEL EARLEY SERVICES LTD |
2,000.00 |
Tree Felling / Replacement |
Payment to Private Contractors |