| 29/04/22 |
HOTEL AT BOOKING.COM |
1,668.27 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 09/06/21 |
MATRIX SCM LTD |
1,667.99 |
IASCC Team |
Agency staff |
| 24/09/25 |
MATRIX SCM LTD |
1,667.80 |
Childrens Support & Protection Service |
Agency staff |
| 01/08/25 |
AIR SOCIAL CARE |
1,667.80 |
Childrens Support & Protection Service |
Agency staff |
| 27/04/22 |
MATRIX SCM LTD |
1,667.78 |
CD Covid-19 |
Agency staff |
| 20/12/24 |
MOUNTJOY LTD |
1,667.78 |
Beaulieu House |
Minor Works |
| 07/02/24 |
MOUNTJOY LTD |
1,667.67 |
Victoria Quays |
Minor Works |
| 12/11/25 |
MOORHILLS OUTDOOR LEARNING |
1,667.50 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 17/04/24 |
SOLENT NHS TRUST |
1,667.05 |
National Child Measurement Programme P |
Payments to other NHS Trusts |
| 07/05/21 |
RICOH UK LIMITED |
1,666.94 |
Print Unit |
Photocopying Costs |
| 02/02/22 |
MATRIX SCM LTD |
1,666.88 |
Integrated Locality Services - West/Cent |
Agency staff |
| 12/03/25 |
RYDE TAXIS LTD |
1,666.80 |
Childrens Support & Protection Service |
Support Children |
| 04/05/22 |
VERIFONE(UK)LTD |
1,666.75 |
Leisure Access System |
Payment to Private Contractors |
| 11/03/22 |
FRESHWATER BIKE SHOP |
1,666.70 |
Capability Fund |
Operational Equipment |
| 03/08/22 |
GREEN COMMUTE INITIATIVE |
1,666.67 |
Staff Benefits |
Professional Services |
| 05/08/22 |
GREEN COMMUTE INITIATIVE |
1,666.67 |
Staff Benefits |
Professional Services |
| 26/06/24 |
GREEN COMMUTE INITIATIVE |
1,666.67 |
Staff Benefits |
Professional Services |
| 15/03/24 |
SOLENT NHS TRUST |
1,666.67 |
National Child Measurement Programme P |
Payments to other NHS Trusts |
| 14/06/24 |
GREEN COMMUTE INITIATIVE |
1,666.67 |
Staff Benefits |
Professional Services |
| 22/03/23 |
GREEN COMMUTE INITIATIVE |
1,666.67 |
Staff Benefits |
Professional Services |
| 24/02/23 |
QUEENSGATE FOUNDATION SCHOOL |
1,666.67 |
Arreton Primary Devolved Capital |
Payment to Contractors - Capital |
| 27/05/25 |
HOLIDAY PAYMENT AVR |
1,666.67 |
Rough Sleeping Initiative Grant |
Accommodation Costs - Service Users |
| 30/04/25 |
GREEN COMMUTE INITIATIVE |
1,666.67 |
Staff Benefits |
Professional Services |
| 30/04/25 |
GREEN COMMUTE INITIATIVE |
1,666.67 |
Staff Benefits |
Professional Services |
| 05/02/25 |
GREEN COMMUTE INITIATIVE |
1,666.67 |
Staff Benefits |
Professional Services |
| 20/03/25 |
PAYPAL BOXINGAWARD |
1,666.67 |
Sandown Town Hall |
Office Equipment |
| 05/02/25 |
GREEN COMMUTE INITIATIVE |
1,666.67 |
Staff Benefits |
Professional Services |
| 14/03/25 |
FREEDOM FROM WITHIN LTD |
1,666.67 |
Pupil Premium Managed Centrally |
Professional Services |
| 27/08/25 |
GREEN COMMUTE INITIATIVE |
1,666.67 |
Staff Benefits |
Professional Services |
| 02/01/26 |
HAMPSHIRE COUNTY COUNCIL |
1,666.67 |
Moderation - KS1&2 |
Hampshire CC - Partnership costs |