| 20/12/23 |
REDACTED PERSONAL DATA |
1,620.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 04/08/23 |
REDACTED PERSONAL DATA |
1,620.00 |
Home to College Post 16 Transport |
Taxis - Contract Hire |
| 20/12/23 |
REDACTED PERSONAL DATA |
1,620.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 16/02/22 |
ORANGE HOUSE CONSULTANCY LTD |
1,619.91 |
Primary Heads |
Professional Services |
| 16/06/21 |
ORANGE HOUSE CONSULTANCY LTD |
1,619.91 |
Primary Heads |
Professional Services |
| 27/03/24 |
REDACTED PERSONAL DATA |
1,619.17 |
Homelessness Reduction (Priority) |
Accommodation Costs - Service Users |
| 03/10/25 |
LAND REGISTRY |
1,619.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 24/11/23 |
REDACTED PERSONAL DATA |
1,619.00 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 11/11/22 |
FIRST CITY NURSING SERVICES LTD |
1,618.80 |
S256 Workforce Resilience 2021/22 |
Charges from Independent Providers |
| 25/06/21 |
HAVANT BOROUGH COUNCIL |
1,618.75 |
Building Control chargeable |
Payments to Other Local Authorities |
| 25/06/21 |
TRAVELERS INSURANCE COMPANY LTD |
1,618.64 |
Insurance claims suspense |
Order Settlement to Bal Sht GL |
| 26/11/21 |
MATRIX SCM LTD |
1,618.62 |
Mental Health Team |
Agency staff |
| 08/02/23 |
MATRIX SCM LTD |
1,618.47 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 13/09/24 |
PREMIER MOTORS (SOLENT) LTD |
1,618.46 |
Balance Sheet |
Travel Expenses |
| 24/09/21 |
TAXI4U |
1,618.20 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 05/05/23 |
HAVEN TAXIS & PRIVATE HIRE |
1,618.10 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 15/09/21 |
MATRIX SCM LTD |
1,617.87 |
CD Covid-19 |
Agency staff |
| 12/05/21 |
ISLAND HEALTHCARE LTD |
1,617.84 |
CHC Residential Care |
Charges from Independent Providers |
| 07/06/22 |
ENTERPRISE RENT A CAR |
1,617.76 |
Transport Fleet Administration |
Vehicle Hire External |
| 22/03/24 |
MATRIX SCM LTD |
1,617.69 |
AMHP Team |
Agency staff |
| 05/01/26 |
MATRIX SCM LTD |
1,617.60 |
Childrens Support & Protection Service |
Agency staff |
| 25/10/23 |
JEWISH CARE |
1,617.60 |
Mental Health Residential 18-64 |
Charges from Independent Providers |
| 21/06/24 |
WOODSIDE HALL NURSING HOME |
1,617.60 |
FNC IWC funded clients |
Charges from Independent Providers |
| 13/10/21 |
MATRIX SCM LTD |
1,617.29 |
Integrated Locality Services -North East |
Agency staff |
| 08/10/21 |
MATRIX SCM LTD |
1,617.29 |
Integrated Locality Services -North East |
Agency staff |
| 22/10/21 |
MATRIX SCM LTD |
1,617.29 |
IASCC Team |
Agency staff |
| 06/10/21 |
MATRIX SCM LTD |
1,617.29 |
Integrated Locality Services -North East |
Agency staff |
| 05/11/21 |
MATRIX SCM LTD |
1,617.29 |
IASCC Team |
Agency staff |
| 12/11/21 |
MATRIX SCM LTD |
1,617.29 |
IASCC Team |
Agency staff |
| 11/01/23 |
SAY CARE LIMITED |
1,617.20 |
Balance Sheet |
Order Settlement to Bal Sht GL |