| 31/12/25 |
LEONARD CHESHIRE DISABILITY |
1,270.97 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 19/11/25 |
TAXI4U |
1,270.80 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 29/10/25 |
MATRIX SCM LTD |
1,270.80 |
Council Tax |
Agency staff |
| 21/01/26 |
TAXI4U |
1,270.80 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 19/03/25 |
TAXI4U |
1,270.80 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 11/04/25 |
RYDE HOUSE LTD |
1,270.59 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 30/10/24 |
REDACTED PERSONAL DATA |
1,270.50 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 24/12/24 |
REDACTED PERSONAL DATA |
1,270.50 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 24/12/24 |
REDACTED PERSONAL DATA |
1,270.50 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 31/10/25 |
REDACTED PERSONAL DATA |
1,270.50 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 11/11/22 |
STAGEGEAR RENTALS LTD |
1,270.50 |
Adult Social Care - Workforce Developme… |
Training |
| 20/11/24 |
REDACTED PERSONAL DATA |
1,270.50 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 27/11/24 |
REDACTED PERSONAL DATA |
1,270.50 |
Special Discretionary Grants |
Charges from Independent Providers |
| 20/11/24 |
REDACTED PERSONAL DATA |
1,270.50 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 19/11/25 |
REDACTED PERSONAL DATA |
1,270.50 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 28/01/26 |
REDACTED PERSONAL DATA |
1,270.50 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 28/01/26 |
REDACTED PERSONAL DATA |
1,270.50 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 07/08/24 |
REDACTED PERSONAL DATA |
1,270.50 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 02/02/22 |
REDACTED PERSONAL DATA |
1,270.32 |
Disabled Facilities Grants |
Capital Grants |
| 25/10/24 |
THE RENEWABLE ENERGY COMPANY LTD |
1,270.18 |
Castle Haven Coast Protection Scheme |
Electricity |
| 08/12/21 |
MATRIX SCM LTD |
1,270.12 |
CD Covid-19 |
Agency staff |
| 02/03/22 |
RPS CONSULTING SERVICES LIMITED |
1,270.07 |
Highways PFI Project |
Consultants Fees |
| 11/02/26 |
A GUSTAR T/A IVY TREE CARE |
1,270.00 |
Parks and Gardens Capital |
Payment to Contractors - Capital |
| 12/05/21 |
HAMPSHIRE COUNTY COUNCIL |
1,270.00 |
Administration and Inspection Schemes |
External Design and Supervision Fees |
| 15/08/25 |
SMIRTHWAITE LTD |
1,270.00 |
BCF Community Equipment Store |
Operational Equipment |
| 18/05/22 |
BROOKSIDE HEALTH CENTRE |
1,270.00 |
Long Acting Reversible Contraception |
Payment to Private Contractors |
| 04/08/23 |
A GUSTAR T/A IVY TREE CARE |
1,270.00 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 10/01/24 |
POSSABILITY PEOPLE TRADING LIMITED |
1,270.00 |
PA Hub |
Computer Software Licencing |
| 03/07/24 |
MATRIX SCM LTD |
1,269.93 |
Council Tax |
Agency staff |
| 18/12/24 |
MATRIX SCM LTD |
1,269.93 |
Council Tax |
Agency staff |