Showing 133,111 to 133,140 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
29/02/24 DD - NEOPOST LTD 1,000.00 County Hall Central Mail Room Postage
31/01/24 NEOPOST LTD 1,000.00 County Hall Central Mail Room Postage
22/05/24 LOOKSYSTEMS LIMITED 1,000.00 Ferry Operation Payment to Private Contractors
29/02/24 DD - NEOPOST LTD 1,000.00 County Hall Central Mail Room Postage
19/02/24 DD - NEOPOST LTD 1,000.00 County Hall Central Mail Room Postage
15/03/24 ASPIRE SOCIAL WORK SERVICES LTD 1,000.00 Support for Looked After Children Charges from Independent Providers
29/01/24 NEOPOST LTD 1,000.00 County Hall Central Mail Room Postage
26/02/24 DD - NEOPOST LTD 1,000.00 County Hall Central Mail Room Postage
26/02/24 DD - NEOPOST LTD 1,000.00 County Hall Central Mail Room Postage
15/12/23 GKM MEDICAL LTD 1,000.00 DoLS/MCA Professional Services
13/12/23 GKM MEDICAL LTD 1,000.00 DoLS/MCA Professional Services
22/01/24 NEOPOST LTD 1,000.00 County Hall Central Mail Room Postage
22/01/24 NEOPOST LTD 1,000.00 County Hall Central Mail Room Postage
27/02/26 NEOPOST LTD 1,000.00 County Hall Central Mail Room Postage
27/02/26 BEST INTEREST SERVICES LTD 1,000.00 DoLS/MCA Professional Services
17/10/25 LEXONIK 1,000.00 The Lionheart School Computer Software & Consumables
28/11/25 NIGEL EARLEY SERVICES LTD 1,000.00 Tree Felling / Replacement Payment to Private Contractors
04/02/26 NEW FOREST CARE 1,000.00 EOTAS / EOTIC Charges from Independent Providers
19/12/25 THE HUNDRED OF HOO ACADEMY 1,000.00 Pupil Premium Managed Centrally Charges from Independent Providers
25/02/26 KATE GOLDING HEALTH AND WELLBEING LTD 1,000.00 Specialist Cross-Council Training Training
19/12/25 ST MARYS CATHOLIC PRIMARY SCHOOL 1,000.00 Pupil Premium Managed Centrally Charges from Independent Providers
04/02/26 VIZULINK MARKETING SOLUTIONS LTD 1,000.00 Ferry Operation Payment to Private Contractors
14/04/21 CLARES CABS 1,000.00 Home to School SEN Transport (LA) Taxis - Contract Hire
25/02/26 FIONA MCCREATH, COLLEGE CHAMBERS, SOUTH… 1,000.00 Training - Childrens Training
21/04/21 ALPHA (IOW) LTD 1,000.00 Home to School Mainstream Transport Taxis - Contract Hire
15/10/25 STONECRABS PRODUCTIONS 1,000.00 Museums and Schools 2025-26 Professional Services
21/04/21 ALPHA (IOW) LTD 1,000.00 Home to School Mainstream Transport Taxis - Contract Hire
17/09/25 BEST INTEREST SERVICES LTD 1,000.00 DoLS/MCA Professional Services
12/05/21 SHOOSMITHS 1,000.00 Primary Heads Legal Fees - Other Parties
18/02/26 HEALTH ASSURED 1,000.00 Occupational Health HR Service Medical Fees and Staff Welfare