| 16/03/22 |
PARKER HOSPITALITY |
1,100.00 |
Rough Sleeping Initiative Grant |
Accommodation Costs - Bed & Breakfast |
| 06/04/22 |
REDACTED PERSONAL DATA |
1,100.00 |
Countryside Management |
Payment to Private Contractors |
| 10/01/22 |
YMCA FAIRTHORNE HOUSING |
1,100.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 13/05/22 |
NORTHGATE PUBLIC SERVICES (UK) LTD |
1,100.00 |
Council Tax |
Computer Software & Consumables |
| 23/02/22 |
CREATIVE CASCADE UK LTD |
1,100.00 |
Workforce Development - Early Years |
Training |
| 03/05/23 |
REDACTED PERSONAL DATA |
1,100.00 |
Homelessness Reduction (Non Priority) |
Accommodation Costs - Service Users |
| 10/05/23 |
REDACTED PERSONAL DATA |
1,100.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 12/07/23 |
THE ESPLANADE SURGERY |
1,100.00 |
Long Acting Reversible Contraception |
Payment to Private Contractors |
| 05/05/23 |
ANT'S TAXIS |
1,100.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 30/08/23 |
AKAR TAXIS |
1,100.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 28/06/23 |
REDACTED PERSONAL DATA |
1,100.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 22/10/25 |
MALVERN HILLS PRIVATE PRACTICE |
1,100.00 |
S17 Child Protect Support & Protection 4 |
Support Children |
| 30/01/26 |
ABILITY SMART |
1,100.00 |
Data & Information |
Training |
| 13/08/25 |
REDACTED PERSONAL DATA |
1,100.00 |
Homelessness Reduction (Non Priority) |
Accommodation Costs - Service Users |
| 06/08/25 |
REDACTED PERSONAL DATA |
1,100.00 |
Homelessness Reduction (Non Priority) |
Accommodation Costs - Service Users |
| 22/08/25 |
MOORHILLS OUTDOOR LEARNING |
1,100.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 08/08/25 |
MOORHILLS OUTDOOR LEARNING |
1,100.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 03/10/25 |
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 |
| 23/09/22 |
KEN BLOOMFIELD REMOVALS |
1,100.00 |
Non-Delegated Building Maintenance |
Payment to Private Contractors |
| 23/11/22 |
SOUTHERN HOUSING GROUP - DAY CARE |
1,100.00 |
Leaving Care Costs |
Charges from Independent Providers |
| 28/09/22 |
REDACTED PERSONAL DATA |
1,100.00 |
Find a Home Scheme |
Payment to Private Contractors |
| 28/09/22 |
CORNELIA MANOR |
1,099.98 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 05/06/24 |
SANDOWN NURSING HOME |
1,099.98 |
CHC Nursing Care |
Charges from Independent Providers |
| 13/09/23 |
ELECTORAL REFORM SERVICES |
1,099.93 |
Elections |
Printing Costs |
| 18/01/23 |
RYDE TAXIS LTD |
1,099.92 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 04/06/25 |
RYDE TAXIS LTD |
1,099.92 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 08/06/22 |
ESPLANADE HOUSE CARE HOME |
1,099.89 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 21/12/22 |
BETA PAK LTD |
1,099.83 |
Adelaide Resource Centre |
Consumable Cleaning Materials |
| 16/05/25 |
WIGHT HEATING LTD |
1,099.82 |
Gouldings Resource Centre |
Property Services - Day to day Maintena… |