| 11/10/24 |
COLLEGE CHAMBERS BARRISTERS |
1,650.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 21/02/24 |
LEADERCABS LTD |
1,650.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 23/02/24 |
COLLEGE CHAMBERS BARRISTERS |
1,650.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 21/02/24 |
LEADERCABS LTD |
1,650.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 18/05/22 |
LEADERCABS LTD |
1,650.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 13/05/22 |
SOLENT PROPERTY INVESTMENTS LTD |
1,650.00 |
Homelessness Reduction (Non Priority) |
Accommodation Costs - Service Users |
| 06/07/22 |
LESTER ALDRIDGE LLP |
1,650.00 |
Ferry Management |
Professional Services |
| 08/07/22 |
SOUTHERN HOUSING GROUP - DAY CARE |
1,650.00 |
Supported Accommodation |
Charges from Independent Providers |
| 02/03/22 |
REPORTING LTD |
1,650.00 |
Heating and Loft insulation |
Capital Grants |
| 28/01/26 |
IMC SANDOWN LIMITED |
1,650.00 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast |
| 23/01/26 |
IMC SANDOWN LIMITED |
1,650.00 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast |
| 15/09/21 |
HAMPSHIRE COUNTY COUNCIL |
1,650.00 |
Governors Support |
Training |
| 09/07/21 |
KCT CHILDCARE LIMITED |
1,650.00 |
COVID Local Support Grant Scheme (DWP) |
Payment to Private Contractors |
| 28/04/21 |
CIVICA UK LTD |
1,650.00 |
Revenues & Benefits Operational Support |
Learning & Development Recharge |
| 03/12/25 |
GREENSCAPES TREE CARE & LAND MANAGEMENT… |
1,650.00 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 28/05/25 |
OK TAXI LTD |
1,650.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 26/10/22 |
RYDE TAXIS LTD |
1,649.88 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 29/12/21 |
MATRIX SCM LTD |
1,649.85 |
Integrated Locality Services - South |
Agency staff |
| 09/06/21 |
MATRIX SCM LTD |
1,649.85 |
Hospital Team |
Agency staff |
| 26/05/21 |
MATRIX SCM LTD |
1,649.85 |
Integrated Locality Services -North East |
Agency staff |
| 07/05/21 |
MATRIX SCM LTD |
1,649.85 |
Hospital Team |
Agency staff |
| 26/05/21 |
MATRIX SCM LTD |
1,649.85 |
Hospital Team |
Agency staff |
| 08/09/21 |
MATRIX SCM LTD |
1,649.85 |
CD Covid-19 |
Agency staff |
| 08/09/21 |
MATRIX SCM LTD |
1,649.85 |
Integrated Locality Services -North East |
Agency staff |
| 16/06/21 |
MATRIX SCM LTD |
1,649.85 |
Integrated Locality Services -North East |
Agency staff |
| 09/06/21 |
MATRIX SCM LTD |
1,649.85 |
Integrated Locality Services -North East |
Agency staff |
| 14/05/21 |
MATRIX SCM LTD |
1,649.85 |
Hospital Team |
Agency staff |
| 26/05/21 |
MATRIX SCM LTD |
1,649.85 |
Mental Health Team |
Agency staff |
| 09/06/21 |
MATRIX SCM LTD |
1,649.85 |
Integrated Locality Services -North East |
Agency staff |
| 30/06/21 |
MATRIX SCM LTD |
1,649.85 |
Hospital Team |
Agency staff |