| 29/08/25 |
ALPHA (IOW) LTD |
1,671.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 14/04/22 |
REDACTED PERSONAL DATA |
1,670.91 |
Rent Allowances Granted |
Rent Allowances Paid |
| 18/06/25 |
LEONARD CHESHIRE DISABILITY |
1,670.34 |
Physical Support Residential 18-64 |
Charges from Independent Providers |
| 11/12/24 |
COMBINED LEISURE SOLUTIONS LLP |
1,670.00 |
Specialist Cross-Council Training |
Training |
| 08/07/22 |
TL ELECTRICAL (IOW) LTD |
1,670.00 |
Management of Asbestos |
Payment to Contractors - Capital |
| 25/03/22 |
SOLENT NHS TRUST |
1,670.00 |
National Child Measurement Programme P |
Payments to other NHS Trusts |
| 22/01/25 |
BEVAN BRITTAN |
1,670.00 |
Branstone Farm Business Units |
Legal Fees - Other Parties |
| 04/10/23 |
ALPHA PARKING LTD |
1,670.00 |
Parking Attendants |
Training |
| 19/11/25 |
MATRIX SCM LTD |
1,669.81 |
Childrens Support & Protection Service |
Agency staff |
| 08/10/21 |
MATRIX SCM LTD |
1,669.65 |
Hospital Team |
Agency staff |
| 07/06/24 |
GELDARDS LLP |
1,669.50 |
School Land Transfers |
Legal Fees - Other Parties |
| 04/10/24 |
MOUNTJOY LTD |
1,669.50 |
Central Support Fixtures and Fittings |
Plant, Equipment & Furniture - Capital |
| 25/02/26 |
YOUTH JUSTICE LEGAL CENTRE |
1,669.49 |
Youth Justice Service |
Training |
| 16/06/21 |
MATRIX SCM LTD |
1,669.27 |
Hospital Team |
Agency staff |
| 19/12/25 |
ARUNSTATES.CO.UK |
1,669.23 |
Homeless Families Prevention Fund |
Payment to Private Contractors |
| 14/09/22 |
ACORN CARE SERVICE LTD |
1,669.20 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 29/10/21 |
MATRIX SCM LTD |
1,669.09 |
Hospital Team |
Agency staff |
| 23/04/25 |
ARTHUR WHEELER EA LTD |
1,669.00 |
Homelessness Reduction (Priority) |
Accommodation Costs - Service Users |
| 16/05/25 |
ARTHUR WHEELER ESTATE AGENTS |
1,669.00 |
Homelessness Reduction (Priority) |
Accommodation Costs - Service Users |
| 18/02/26 |
WWW.SOTON.AC.UK |
1,669.00 |
NIHR Fellowship |
Training |
| 25/03/22 |
MATRIX SCM LTD |
1,669.00 |
Hospital Team |
Agency staff |
| 20/03/24 |
WATSON BULL & PORTER |
1,669.00 |
Homelessness Reduction (Priority) |
Accommodation Costs - Service Users |
| 08/10/25 |
DH PRICE MOTORS |
1,668.99 |
Balance Sheet |
Vehicle Maintenance Costs |
| 28/10/22 |
MATRIX SCM LTD |
1,668.78 |
Overdue Reviews Project |
Agency staff |
| 10/02/23 |
NOSY CONSULTANCY LTD |
1,668.75 |
Childrens Assess & Safeguarding Team |
Advertising & Publicity |
| 30/06/21 |
GVA GRIMLEY LTD |
1,668.75 |
Network Oxford |
Professional Services |
| 24/04/24 |
GVA GRIMLEY LTD |
1,668.75 |
Network Oxford |
Professional Services |
| 24/05/23 |
NOSY CONSULTANCY LTD |
1,668.75 |
Childrens Assess & Safeguarding Team |
Advertising & Publicity |
| 22/09/21 |
GVA GRIMLEY LTD |
1,668.75 |
Network Oxford |
Professional Services |
| 30/07/25 |
AVISON YOUNG |
1,668.75 |
Network Oxford |
Professional Services |