| 21/06/24 |
EUCLID LIMITED |
1,105.28 |
Concessionary Fares- Over 60s |
Payment to Private Contractors |
| 16/02/22 |
HAMPSHIRE COUNTY COUNCIL |
1,105.25 |
Administration and Inspection Schemes |
External Design and Supervision Fees |
| 03/05/23 |
JOERNS HEALTHCARE LTD |
1,105.09 |
BCF Community Equipment Store |
Operational Equipment |
| 10/05/23 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
1,105.00 |
Support for Looked After Children |
Support Children |
| 09/08/23 |
GROUNDSELL CONTRACTING LTD |
1,105.00 |
BAE/Rangefinder House Estate |
Grounds Maintenance |
| 16/03/22 |
COMPLETE POOL CONTROLS LTD |
1,105.00 |
The Heights |
Consumable Cleaning Materials |
| 23/01/26 |
THE NURTURE CABIN |
1,105.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 09/01/26 |
ERMC LTD |
1,105.00 |
Regeneration Projects |
External Design and Supervision Fees |
| 21/01/26 |
URBAN ENVIRONMENTS LTD |
1,105.00 |
Adelaide Resource Centre |
Property Services - Day to day Maintena… |
| 23/01/26 |
THE NURTURE CABIN |
1,105.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 23/01/26 |
THE NURTURE CABIN |
1,105.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 27/02/26 |
THE NURTURE CABIN |
1,105.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 27/08/21 |
GROUNDSELL CONTRACTING LTD |
1,105.00 |
BAE/Rangefinder House Estate |
Grounds Maintenance |
| 15/05/24 |
SENSE INCLUSION CIC |
1,105.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 02/02/24 |
OK TAXI LTD |
1,105.00 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 19/06/24 |
E-TAXIS |
1,105.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 06/11/24 |
REDACTED PERSONAL DATA |
1,105.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 28/08/24 |
LDN WRESTLING |
1,105.00 |
Medina Theatre |
Order Settlement to Bal Sht GL |
| 15/02/23 |
REDACTED PERSONAL DATA |
1,105.00 |
Substance Misuse Direct Payment |
Client Contributions |
| 29/03/23 |
HILL ENVIRONMENTAL SOLUTIONS LTD |
1,105.00 |
Environmental Health - Business Regulat… |
Payment to Private Contractors |
| 02/04/25 |
THE ISLAND DAY NURSERY LTD |
1,104.90 |
2 Year Old Funding |
Payment to Private Contractors |
| 30/07/21 |
MATRIX SCM LTD |
1,104.68 |
COVID-19 Business Grants |
Agency staff |
| 09/06/21 |
MATRIX SCM LTD |
1,104.68 |
COVID-19 Business Grants |
Agency staff |
| 31/12/24 |
REDACTED PERSONAL DATA |
1,104.60 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 01/09/24 |
REDACTED PERSONAL DATA |
1,104.60 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 03/04/24 |
REDACTED PERSONAL DATA |
1,104.60 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 17/06/22 |
MATRIX SCM LTD |
1,104.59 |
COVID-19 Business Grants |
Agency staff |
| 16/09/22 |
ISLAND HEALTHCARE LTD |
1,104.45 |
CHC Nursing Care |
Charges from Independent Providers |
| 15/07/22 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
1,104.24 |
Westminster House |
Agency staff |
| 20/06/25 |
ADT FIRE AND SECURITY PLC |
1,104.22 |
Beaulieu House |
Security of Buildings |