| 24/12/25 |
MATRIX SCM LTD |
1,369.93 |
SEN Improvements Projects |
Agency staff |
| 15/03/23 |
THE PROVIDENCE PROJECTS |
1,369.80 |
Substance Misuse Residential |
Charges from Independent Providers |
| 06/10/23 |
PREMIER MOTORS (SOLENT) LTD |
1,369.78 |
Community Reablement |
Vehicle Maintenance Costs |
| 25/11/22 |
REDACTED PERSONAL DATA |
1,369.69 |
Ukraine - Host Payments |
Grants to individuals |
| 09/04/25 |
MIDLAND PARTNERSHIP NHS |
1,369.60 |
Alcohol Misuse Adult- Treatment NP |
Payments to other NHS Trusts |
| 08/10/25 |
MATRIX SCM LTD |
1,369.20 |
Review Team |
Agency staff |
| 24/09/25 |
MATRIX SCM LTD |
1,369.20 |
Review Team |
Agency staff |
| 12/09/25 |
SHALFLEET C E PRIMARY SCHOOL |
1,369.17 |
Insurance claims suspense |
Insurance claims suspense |
| 25/10/23 |
AMAR CABS OF NEWPORT |
1,369.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 24/06/22 |
APSE |
1,369.00 |
Specialist Cross-Council Training |
Training |
| 12/11/21 |
TAXI4U |
1,369.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 31/07/24 |
MEDINA COLLEGE |
1,368.96 |
Medina Leisure Centre |
Gas |
| 30/09/22 |
SOUTHAMPTON CITY COUNCIL |
1,368.75 |
Commissioning Team |
Payments to Other Local Authorities |
| 20/09/23 |
EAST SUSSEX COUNTY COUNCIL |
1,368.55 |
Purchased Fostering |
Charges from Independent Providers |
| 20/09/23 |
EAST SUSSEX COUNTY COUNCIL |
1,368.55 |
Purchased Fostering |
Charges from Independent Providers |
| 17/11/21 |
MATCHTECH GROUP |
1,368.28 |
Building Control chargeable |
Agency staff |
| 17/11/21 |
MATCHTECH GROUP |
1,368.28 |
Building Control chargeable |
Agency staff |
| 12/11/21 |
MATCHTECH GROUP |
1,368.28 |
Building Control chargeable |
Agency staff |
| 03/08/21 |
MATRIX SCM LTD |
1,368.28 |
Development Management |
Agency staff |
| 28/09/22 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
1,368.11 |
Beaulieu House |
Agency staff |
| 24/12/21 |
HAVEN TAXIS & PRIVATE HIRE |
1,368.10 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 17/11/21 |
HAVEN TAXIS & PRIVATE HIRE |
1,368.10 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 22/11/23 |
THE RENEWABLE ENERGY COMPANY LTD |
1,368.06 |
Castle Haven Coast Protection Scheme |
Electricity |
| 15/12/23 |
TOP MOPS LIMITED |
1,368.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 15/05/24 |
RYDE HOUSE LTD |
1,368.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 22/12/23 |
AMAR CABS OF NEWPORT |
1,368.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 18/01/23 |
A-DAY CONSULTANTS LTD |
1,368.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 21/12/22 |
A-DAY CONSULTANTS LTD |
1,368.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 02/12/22 |
AMBER HEATING LIMITED |
1,368.00 |
Management of Asbestos |
Payment to Contractors - Capital |
| 02/09/22 |
REDACTED PERSONAL DATA |
1,368.00 |
Crematorium |
Professional Services |