Showing 104,401 to 104,430 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
17/11/23 PREMIER MOTORS (SOLENT) LTD 1,973.54 Community Reablement Vehicle Maintenance Costs
22/11/24 MATRIX SCM LTD 1,973.51 Childrens Support & Protection Service Agency staff
07/01/26 MATRIX SCM LTD 1,973.21 AMHP Team Agency staff
19/11/25 MATRIX SCM LTD 1,973.21 AMHP Team Agency staff
11/02/26 MATRIX SCM LTD 1,973.21 AMHP Team Agency staff
02/02/22 MATRIX SCM LTD 1,973.19 Housing Needs Team Agency staff
26/04/21 THE RENEWABLE ENERGY COMPANY LTD 1,973.04 Crematorium Electricity
14/10/22 JRR FENCING LTD 1,973.00 Rights Of Way Capital Programme Payment to Contractors - Capital
09/04/25 RYDE HOUSE HOMES LTD 1,973.00 Deputyship Suspense a/c Order Settlement to Bal Sht GL
06/03/24 PPL PRS LTD 1,972.82 Medina Theatre Licences
09/11/22 WOODSIDE HALL NURSING HOME 1,972.74 Funded Nursing Care, Registered Nursing… Charges from Independent Providers
24/04/24 LEADERS IN CARE RECRUITMENT LTD 1,972.56 Childrens Assess & Safeguarding Team Agency staff
14/03/25 MATRIX SCM LTD 1,972.53 Childrens Support & Protection Service Agency staff
21/03/25 MATRIX SCM LTD 1,972.53 Childrens Support & Protection Service Agency staff
17/04/24 MATRIX SCM LTD 1,972.26 AMHP Team Agency staff
18/08/23 MATRIX SCM LTD 1,972.26 AMHP Team Agency staff
28/06/23 MATRIX SCM LTD 1,972.26 Mental Health Team Agency staff
15/03/23 R82 UK LTD 1,972.00 BCF Community Equipment Store Operational Equipment
13/08/25 REDLINE TAXIS 1,972.00 Home To School Transprt SEN Primary Taxis - Contract Hire
11/02/22 REDSECTOR RECRUITMENT LTD 1,972.00 CD Covid-19 Agency staff
04/05/22 REDSECTOR RECRUITMENT LTD 1,972.00 Childrens Assess & Safeguarding Team Agency staff
11/02/22 REDSECTOR RECRUITMENT LTD 1,972.00 Childrens Assess & Safeguarding Team Agency staff
08/12/23 HAMPSHIRE COUNTY COUNCIL 1,972.00 HCC Property Services SLA Hampshire CC - Partnership costs
02/03/22 REDSECTOR RECRUITMENT LTD 1,972.00 Childrens Assess & Safeguarding Team Agency staff
22/10/25 SOUTH WIGHT TAXIS 1,972.00 Home To School Transprt SEN Secondary Taxis - Contract Hire
31/05/24 SOUTH WIGHT TAXIS 1,972.00 Home To School Transprt SEN Secondary Taxis - Contract Hire
11/11/22 NEWCROSS HEALTHCARE SOLUTIONS LTD 1,971.92 Gouldings Resource Centre Agency staff
11/11/22 NEWCROSS HEALTHCARE SOLUTIONS LTD 1,971.92 Gouldings Resource Centre Agency staff
30/11/22 JHN HEALTHCARE 1,971.90 CHC Homecare Charges from Independent Providers
05/05/23 RYDE HOUSE LTD 1,971.84 Learning Disability Residential 18-64 Charges from Independent Providers