Showing 132,121 to 132,150 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
25/09/24 HUNNYHILL PROPERTIES LTD 1,008.75 Private Rented Sector Leasing Scheme Accommodation Costs - Leaseholder Payme…
22/11/24 HUNNYHILL PROPERTIES LTD 1,008.75 Private Rented Sector Leasing Scheme Accommodation Costs - Leaseholder Payme…
23/08/24 HUNNYHILL PROPERTIES LTD 1,008.75 Private Rented Sector Leasing Scheme Accommodation Costs - Leaseholder Payme…
22/01/25 HUNNYHILL PROPERTIES LTD 1,008.75 Private Rented Sector Leasing Scheme Accommodation Costs - Leaseholder Payme…
23/10/24 HUNNYHILL PROPERTIES LTD 1,008.75 Private Rented Sector Leasing Scheme Accommodation Costs - Leaseholder Payme…
20/02/26 HUNNYHILL PROPERTIES LTD 1,008.75 Private Rented Sector Leasing Scheme Accommodation Costs - Leaseholder Payme…
23/07/25 HUNNYHILL PROPERTIES LTD 1,008.75 Private Rented Sector Leasing Scheme Accommodation Costs - Leaseholder Payme…
24/09/25 HUNNYHILL PROPERTIES LTD 1,008.75 Private Rented Sector Leasing Scheme Accommodation Costs - Leaseholder Payme…
23/01/26 HUNNYHILL PROPERTIES LTD 1,008.75 Private Rented Sector Leasing Scheme Accommodation Costs - Leaseholder Payme…
22/10/25 HUNNYHILL PROPERTIES LTD 1,008.75 Private Rented Sector Leasing Scheme Accommodation Costs - Leaseholder Payme…
23/12/25 HUNNYHILL PROPERTIES LTD 1,008.75 Private Rented Sector Leasing Scheme Accommodation Costs - Leaseholder Payme…
23/04/25 HUNNYHILL PROPERTIES LTD 1,008.75 Private Rented Sector Leasing Scheme Accommodation Costs - Leaseholder Payme…
23/05/25 HUNNYHILL PROPERTIES LTD 1,008.75 Private Rented Sector Leasing Scheme Accommodation Costs - Leaseholder Payme…
19/02/25 HUNNYHILL PROPERTIES LTD 1,008.75 Private Rented Sector Leasing Scheme Accommodation Costs - Leaseholder Payme…
25/06/25 HUNNYHILL PROPERTIES LTD 1,008.75 Private Rented Sector Leasing Scheme Accommodation Costs - Leaseholder Payme…
26/03/25 HUNNYHILL PROPERTIES LTD 1,008.75 Private Rented Sector Leasing Scheme Accommodation Costs - Leaseholder Payme…
24/07/24 HUNNYHILL PROPERTIES LTD 1,008.75 Private Rented Sector Leasing Scheme Accommodation Costs - Leaseholder Payme…
25/06/25 RADIO TAXIS (SOUTHAMPTON) LTD 1,008.70 Home To School Transprt SEN Secondary Taxis - Contract Hire
29/09/21 COCOBOLOSOF 1,008.68 ICT Compliance & Infrastructure Computer Software Licencing
30/12/22 ISLAND ROADS SERVICES LTD 1,008.62 Cycle Events Payment to Private Contractors
05/01/22 NEWCROSS HEALTHCARE SOLUTIONS LTD 1,008.44 Saxonbury Agency staff
03/11/23 ISLAND ROADS SERVICES LTD 1,008.42 Carriageway works Payment to Contractors - Capital
31/01/24 PRISM MEDICAL UK 1,008.40 BCF Community Equipment Store Operational Equipment
12/01/22 NEWCROSS HEALTHCARE SOLUTIONS LTD 1,008.35 Beaulieu House Agency staff
17/05/23 SOUTHERN ELECTRIC PLC 1,008.35 BCF Community Equipment Store Gas
25/09/24 YELF'S HOTEL 1,008.33 Emergency Interim Accommodation Accommodation Costs - Bed & Breakfast n…
14/04/23 HAMPSHIRE COUNTY COUNCIL 1,008.26 HCC Property Services SLA Hampshire CC - Partnership costs
18/05/22 SOUTHERN HOME CARE LIMITED 1,008.25 Balance Sheet Order Settlement to Bal Sht GL
13/09/23 DMR ENGINEERING (IW) LTD 1,008.16 Newport Harbour Account Payment to Private Contractors
14/05/21 IN SAFE HANDS RESIDENTIAL LTD 1,008.14 NHS C19 Residential Charges from Independent Providers