| 28/09/22 |
DELTA COMPUTER SERVICES |
1,850.00 |
Leisure Access System |
Operational Equipment |
| 23/06/23 |
SOUTHERN ADVOCACY SERVICES |
1,850.00 |
Support for LAC CWD |
Support Children |
| 11/10/23 |
NONSTOP RECRUITMENT LTD |
1,850.00 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 26/10/22 |
REDACTED PERSONAL DATA |
1,850.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 21/01/22 |
OCCAM'S RAZOR CONSULTING LTD |
1,850.00 |
Other Grounds Maintenance |
Consultants Fees |
| 29/04/22 |
WILLIAMS LAND SURVEYING LTD |
1,850.00 |
Capital Receipts |
External Design and Supervision Fees |
| 27/09/23 |
NONSTOP RECRUITMENT LTD |
1,850.00 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 06/09/23 |
NONSTOP RECRUITMENT LTD |
1,850.00 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 29/09/23 |
NONSTOP RECRUITMENT LTD |
1,850.00 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 29/09/23 |
NONSTOP RECRUITMENT LTD |
1,850.00 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 29/09/23 |
NONSTOP RECRUITMENT LTD |
1,850.00 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 20/09/23 |
NONSTOP RECRUITMENT LTD |
1,850.00 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 27/09/23 |
NONSTOP RECRUITMENT LTD |
1,850.00 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 04/02/26 |
TOP MOPS LIMITED |
1,850.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 07/01/26 |
RYDE TAXIS LTD |
1,850.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 12/05/21 |
ISLAND MOBILITY |
1,850.00 |
Disabled Facilities Grants |
Capital Grants |
| 27/08/21 |
COLLEGE CHAMBERS BARRISTERS |
1,850.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 30/04/25 |
ALZHEIMER CAFE IOW |
1,850.00 |
Parklands |
Building Service Charges Payable |
| 17/04/25 |
APEX GLASS SYSTEMS |
1,850.00 |
Westridge Squash Courts |
Operational Equipment |
| 18/07/25 |
GREENSCAPES TREE CARE & LAND MANAGEMENT… |
1,850.00 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 18/07/25 |
GROUNDHOGS LTD |
1,850.00 |
Coastal Management |
Payment to Private Contractors |
| 19/01/24 |
IMC SANDOWN LTD |
1,850.00 |
B&B Properties |
Accommodation Costs - Service Users |
| 16/02/24 |
NONSTOP RECRUITMENT LTD |
1,850.00 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 06/12/23 |
NONSTOP RECRUITMENT LTD |
1,850.00 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 22/12/23 |
NONSTOP RECRUITMENT LTD |
1,850.00 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 29/12/23 |
NONSTOP RECRUITMENT LTD |
1,850.00 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 13/08/21 |
BUSINESS STREAM LTD |
1,849.93 |
Plean Dene |
Water and Sewerage |
| 11/02/26 |
MATRIX SCM LTD |
1,849.79 |
Childrens Support & Protection Service |
Agency staff |
| 16/12/22 |
LEADERS IN CARE RECRUITMENT LTD |
1,849.58 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 19/09/25 |
HAMPSHIRE COUNTY COUNCIL |
1,849.57 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |