| 26/04/24 |
OK TAXI LTD |
1,700.00 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 16/08/24 |
OK TAXI LTD |
1,700.00 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 04/10/24 |
REDACTED PERSONAL DATA |
1,700.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 28/08/24 |
TOP MOPS LIMITED |
1,700.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 11/09/24 |
REDACTED PERSONAL DATA |
1,700.00 |
Homelessness Reduction (Priority) |
Accommodation Costs - Service Users |
| 26/02/25 |
REDLINE TAXIS |
1,700.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 21/02/25 |
PRICES EVENTS SERVICES |
1,700.00 |
Play Areas Health & Safety work |
Payment to Private Contractors |
| 20/08/25 |
RYDE TAXIS LTD |
1,700.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 14/05/25 |
HAMPSHIRE COUNTY COUNCIL |
1,700.00 |
LSCB (Local Safeguarding Childrens Boar… |
Hampshire CC - Partnership costs |
| 14/05/25 |
HAMPSHIRE COUNTY COUNCIL |
1,700.00 |
LSCB (Local Safeguarding Childrens Boar… |
Hampshire CC - Partnership costs |
| 21/05/25 |
PERMANENT FUTURES LTD |
1,700.00 |
ICS & Data |
Agency staff |
| 21/05/25 |
PERMANENT FUTURES LTD |
1,700.00 |
ICS & Data |
Agency staff |
| 11/07/25 |
OK TAXI LTD |
1,700.00 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 21/10/22 |
LIGHTHOUSE (UK) LTD |
1,700.00 |
Public Libraries Central |
General Materials |
| 26/10/22 |
SPECSAVERS OPTICAL SUPERSTORES |
1,700.00 |
Human Resources |
Medical Fees and Staff Welfare |
| 19/10/22 |
REDACTED PERSONAL DATA |
1,700.00 |
Statutory Assessment and Review Team |
Sundry Office Expenses |
| 06/10/21 |
PORTSMOUTH CITY COUNCIL |
1,700.00 |
Health Education Engl.Wkforce Developmt |
Payments to Other Local Authorities |
| 25/11/25 |
HTTPS://WWW.FIRSTTUNNEL |
1,700.00 |
The Lionheart School |
Unallocated PCard Expenses |
| 31/08/21 |
SPECSAVERS OPTICAL SUPERSTORES |
1,700.00 |
Human Resources |
Medical Fees and Staff Welfare |
| 24/12/25 |
REDACTED PERSONAL DATA |
1,700.00 |
Homeless Families Prevention Fund |
Grants to individuals |
| 02/07/21 |
MACKENZIE REFURBISHMENT LTD |
1,699.83 |
S106 Capital Projects |
Capital Grants |
| 08/08/25 |
RUSKIN MILL TRUST LTD |
1,699.71 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 30/04/21 |
CENTERPRISE INTERNATIONAL LTD |
1,699.65 |
ICT Contracts |
Computer Software Licencing |
| 08/02/23 |
WEST WIGHT SPORTS CENTRE TRUST LTD |
1,699.64 |
Car Park - Moa Place, Freshwater |
Off Street Parking Income |
| 04/04/25 |
SANDOWN NURSING HOME |
1,699.62 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 09/04/25 |
MAGIC LIFE LTD |
1,699.53 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 27/11/24 |
MAGIC LIFE LTD |
1,699.53 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 12/02/25 |
MAGIC LIFE LTD |
1,699.53 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 16/10/24 |
MAGIC LIFE LTD |
1,699.53 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 23/10/24 |
MAGIC LIFE LTD |
1,699.53 |
Balance Sheet |
Order Settlement to Bal Sht GL |