| 25/03/22 |
FEATHERSTONE SOCIAL WORK SERVICES LTD |
1,200.00 |
DoLS/MCA |
Professional Services |
| 25/03/22 |
FEATHERSTONE SOCIAL WORK SERVICES LTD |
1,200.00 |
DoLS/MCA |
Professional Services |
| 11/03/22 |
REDACTED PERSONAL DATA |
1,200.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 18/03/22 |
SUSSEX PSYCHOLOGY SERVICES LTD |
1,200.00 |
Adopt South Adoption Support Fund |
Charges from Independent Providers |
| 12/01/22 |
REDLINE TAXIS |
1,200.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 26/03/25 |
TELEALARM EUROPE GMBH |
1,200.00 |
Wightcare |
Mobile Telecoms |
| 09/07/25 |
WELL FIT MUMMA |
1,200.00 |
DfE Family Hubs/Start For Life Programme |
Professional Services |
| 23/07/25 |
ERMC LTD |
1,200.00 |
Guildhall,Newport |
Professional Services |
| 07/02/25 |
TANJAM |
1,200.00 |
DoLS/MCA |
Professional Services |
| 12/02/25 |
HEAVENLY LETS |
1,200.00 |
Homelessness Reduction (Priority) |
Accommodation Costs - Service Users |
| 25/07/25 |
BRISTNALL HALL ACADEMY |
1,200.00 |
Pupil Premium Managed Centrally |
Charges from Independent Providers |
| 02/05/25 |
BEVAN BRITTAN |
1,200.00 |
Olympic Court |
Legal Fees - Other Parties |
| 04/06/25 |
GO TAXI |
1,200.00 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 25/07/25 |
THE HUNDRED OF HOO ACADEMY |
1,200.00 |
Pupil Premium Managed Centrally |
Charges from Independent Providers |
| 16/05/25 |
REDACTED PERSONAL DATA |
1,200.00 |
Homelessness Reduction (Priority) |
Accommodation Costs - Service Users |
| 08/01/25 |
MR TAXIS |
1,200.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 23/07/25 |
MR TAXIS |
1,200.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 25/07/25 |
HAMPSHIRE COUNTY COUNCIL |
1,200.00 |
Pupil Premium Managed Centrally |
Payments to Other Local Authorities |
| 13/08/25 |
NIGEL EARLEY SERVICES LTD |
1,200.00 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 21/05/25 |
REDACTED PERSONAL DATA |
1,200.00 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 08/08/25 |
MOLLY MISFUD, COLLEGE CHAMBERS BARRISTE… |
1,200.00 |
Training - Childrens |
Training |
| 15/08/25 |
JEREMY BENN ASSOCIATES LTD |
1,200.00 |
Flood Management |
Consultants Fees |
| 15/01/25 |
TARGETED PROVISION LTD |
1,200.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 30/04/25 |
TELEALARM EUROPE GMBH |
1,200.00 |
Wightcare |
Mobile Telecoms |
| 17/01/25 |
PRICES EVENTS SERVICES |
1,200.00 |
Parks and Gardens Capital |
Payment to Contractors - Capital |
| 12/02/25 |
HEAVENLY LETS |
1,200.00 |
Homelessness Reduction (Priority) |
Accommodation Costs - Service Users |
| 28/03/25 |
VENTNOR BOTANIC GARDEN CIC |
1,200.00 |
Regeneration Projects |
Payment to Contractors - Capital |
| 21/03/25 |
VENTNOR BOTANIC GARDEN CIC |
1,200.00 |
Regeneration Projects |
Payment to Contractors - Capital |
| 07/02/25 |
REDACTED PERSONAL DATA |
1,200.00 |
Homelessness Reduction (Non Priority) |
Accommodation Costs - Service Users |
| 18/06/25 |
FRIENDS HOTEL |
1,200.00 |
S17 Child Protect Support & Protection 1 |
Accommodation Costs - Service Users |