| 28/06/24 |
PREMIER MOTORS (SOLENT) LTD |
1,100.07 |
Community Reablement |
Vehicle Maintenance Costs |
| 17/01/24 |
AUTUMN HOUSE CARE LTD |
1,100.05 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 17/01/24 |
RIGHTMOVE GROUP LTD |
1,100.04 |
Director of Regeneration |
Publications |
| 30/06/24 |
REDACTED PERSONAL DATA |
1,100.02 |
Wellbeing & Access Hub |
Staff Vehicle Mileage |
| 15/03/24 |
NONSTOP RECRUITMENT LTD |
1,100.00 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 19/11/25 |
T?A THE ACOUSTICS COMPANY |
1,100.00 |
Disabled Facilities Grants |
Capital Grants |
| 22/08/25 |
MOORHILLS OUTDOOR LEARNING |
1,100.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 19/11/25 |
T?A THE ACOUSTICS COMPANY |
1,100.00 |
Disabled Facilities Grants |
Capital Grants |
| 08/08/25 |
MOORHILLS OUTDOOR LEARNING |
1,100.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 29/10/25 |
MOORHILLS OUTDOOR LEARNING |
1,100.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 17/12/25 |
REDACTED PERSONAL DATA |
1,100.00 |
Homeless Families Prevention Fund |
Grants to individuals |
| 30/01/26 |
ISORROPIA FOUNDATION CIC |
1,100.00 |
Commissioning ACL |
Grants to External Bodies |
| 13/08/25 |
KEN BLOOMFIELD REMOVALS |
1,100.00 |
Dodnor Industrial Estate |
Furniture and Fittings |
| 25/05/22 |
ALPHA (IOW) LTD |
1,100.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 06/04/22 |
REDACTED PERSONAL DATA |
1,100.00 |
Countryside Management |
Payment to Private Contractors |
| 25/05/22 |
REDACTED PERSONAL DATA |
1,100.00 |
Homelessness Reduction (Non Priority) |
Accommodation Costs - Service Users |
| 23/02/22 |
CREATIVE CASCADE UK LTD |
1,100.00 |
Workforce Development - Early Years |
Training |
| 10/01/22 |
YMCA FAIRTHORNE HOUSING |
1,100.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 20/05/22 |
REDACTED PERSONAL DATA |
1,100.00 |
Home to College Post 16 Transport |
Taxis - Contract Hire |
| 16/03/22 |
PARKER HOSPITALITY |
1,100.00 |
Rough Sleeping Initiative Grant |
Accommodation Costs - Bed & Breakfast |
| 13/05/22 |
NORTHGATE PUBLIC SERVICES (UK) LTD |
1,100.00 |
Council Tax |
Computer Software & Consumables |
| 18/05/22 |
REDACTED PERSONAL DATA |
1,100.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 20/05/22 |
REDACTED PERSONAL DATA |
1,100.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 25/06/25 |
MOORHILLS OUTDOOR LEARNING |
1,100.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 23/05/25 |
REDACTED PERSONAL DATA |
1,100.00 |
Homelessness Reduction (Priority) |
Accommodation Costs - Service Users |
| 30/05/25 |
MR TAXIS |
1,100.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 30/05/25 |
REDLINE TAXIS |
1,100.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 20/06/25 |
PERMANENT FUTURES LTD |
1,100.00 |
ICS & Data |
Agency staff |
| 12/07/23 |
THE ESPLANADE SURGERY |
1,100.00 |
Long Acting Reversible Contraception |
Payment to Private Contractors |
| 28/06/23 |
REDACTED PERSONAL DATA |
1,100.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |