| 29/08/25 |
REDACTED PERSONAL DATA |
1,218.56 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 29/08/25 |
REDACTED PERSONAL DATA |
1,218.56 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 06/10/21 |
MATRIX SCM LTD |
1,218.40 |
COVID-19 Business Grants |
Agency staff |
| 08/10/21 |
MATRIX SCM LTD |
1,218.40 |
COVID-19 Business Grants |
Agency staff |
| 11/08/21 |
MATRIX SCM LTD |
1,218.40 |
COVID-19 Business Grants |
Agency staff |
| 13/08/21 |
MATRIX SCM LTD |
1,218.40 |
COVID-19 Business Grants |
Agency staff |
| 08/09/21 |
MATRIX SCM LTD |
1,218.40 |
COVID-19 Business Grants |
Agency staff |
| 07/05/21 |
MATRIX SCM LTD |
1,218.40 |
COVID-19 Business Grants |
Agency staff |
| 30/06/21 |
MATRIX SCM LTD |
1,218.40 |
COVID-19 Business Grants |
Agency staff |
| 09/06/21 |
MATRIX SCM LTD |
1,218.40 |
COVID-19 Business Grants |
Agency staff |
| 30/07/21 |
MATRIX SCM LTD |
1,218.40 |
COVID-19 Business Grants |
Agency staff |
| 27/08/21 |
MATRIX SCM LTD |
1,218.39 |
COVID-19 Business Grants |
Agency staff |
| 27/09/23 |
THE BRIARS RESIDENTIAL HOME |
1,218.32 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 19/04/23 |
MOUNTJOY LTD |
1,218.05 |
Beaulieu House |
Minor Works |
| 11/07/25 |
REDLINE TAXIS |
1,218.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 23/04/25 |
REDLINE TAXIS |
1,218.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 15/03/24 |
GELDARDS LLP |
1,218.00 |
OPE Opportunity Dev Fund |
Legal Fees - Other Parties |
| 11/06/21 |
C & J GROUND MAINTENANCE |
1,218.00 |
Parks and Gardens Capital |
Security of Buildings |
| 28/05/25 |
TOP MOPS LIMITED |
1,218.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 07/10/22 |
BEVAN BRITTAN |
1,218.00 |
Regeneration Projects |
External Design and Supervision Fees |
| 10/05/24 |
MATRIX SCM LTD |
1,217.95 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 11/12/24 |
ELECTORAL REFORM SERVICES |
1,217.61 |
Electoral Registration Office |
Printing Costs |
| 14/08/24 |
FIVE RIVERS CHILD CARE LTD |
1,217.14 |
Purchased Fostering |
Charges from Independent Providers |
| 09/08/23 |
KITE HILL NURSING HOME |
1,217.04 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 30/05/22 |
COTSWOLDS HIDEAWAYS |
1,217.00 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 22/11/24 |
HAMPSHIRE COUNTY COUNCIL |
1,216.98 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 27/01/23 |
SOUTHERN ELECTRIC PLC |
1,216.89 |
Ferry Management |
Electricity |
| 19/01/23 |
SCOTTISH & SOUTHERN ENERGY |
1,216.89 |
Ferry Management |
Electricity |
| 14/09/22 |
HAMPSHIRE COUNTY COUNCIL |
1,216.89 |
Administration and Inspection Schemes |
External Design and Supervision Fees |
| 07/02/25 |
SP JUST RECLINERS |
1,216.87 |
Family Hubs |
Furniture and Fittings |