| 05/12/25 |
VERIFILE |
870.35 |
In-house Fostering |
Interview & recruitment expenses |
| 24/01/25 |
MATRIX SCM LTD |
870.33 |
Payroll |
Agency staff |
| 19/09/25 |
HAMPSHIRE COUNTY COUNCIL |
870.33 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 31/03/23 |
CALOR GAS LIMITED |
870.13 |
Learning & Development Running Costs |
Gas |
| 23/07/21 |
RYDE TAXIS LTD |
870.12 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 22/12/21 |
RYDE TAXIS LTD |
870.12 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 28/06/23 |
RYDE TAXIS LTD |
870.12 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 02/05/25 |
MOUNTJOY LTD |
870.10 |
Beaulieu House |
Minor Works |
| 13/08/25 |
MOUNTJOY LTD |
870.10 |
Beaulieu House |
Minor Works |
| 16/01/26 |
AKAR TAXIS |
870.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 27/08/25 |
JPC DEMOLITION LLP |
870.00 |
Countryside Management |
Payment to Private Contractors |
| 04/02/26 |
TOP MOPS LIMITED |
870.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 30/04/25 |
C & J GROUND MAINTENANCE |
870.00 |
Branstone Farm project |
Professional Services |
| 22/06/22 |
REDACTED PERSONAL DATA |
870.00 |
Homelessness Reduction (Non Priority) |
Accommodation Costs - Service Users |
| 31/03/22 |
HAMPSHIRE COUNTY COUNCIL |
870.00 |
ASYE Programme |
Training |
| 04/04/22 |
CHATTERBOX NURSERY LTD |
870.00 |
COVID Household Support Fund (DWP) |
Payment to Private Contractors |
| 29/06/22 |
REDACTED PERSONAL DATA |
870.00 |
Physical Support Other ST Support 65+ |
Charges from Independent Providers |
| 25/05/23 |
PROJSS.CO.UK |
870.00 |
Specialist Cross-Council Training |
Training |
| 02/06/23 |
URBAN ENVIRONMENTS LTD |
870.00 |
County Hall,Newport |
Property Services - Day to day Maintena… |
| 19/03/25 |
REDLINE TAXIS |
870.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 09/07/25 |
EDDISONS INCORPORATING |
870.00 |
Regeneration Projects |
Payment to Contractors - Capital |
| 09/05/25 |
GO TAXI |
870.00 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 26/02/25 |
REDLINE TAXIS |
870.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 30/06/21 |
AMAR CABS OF NEWPORT |
870.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 05/01/22 |
W W CARS OF SEAVIEW |
870.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 09/08/24 |
REDLINE TAXIS |
870.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 16/08/24 |
PREMIER MOTORS (SOLENT) LTD |
870.00 |
Community Outreach |
Vehicle Maintenance Costs |
| 04/02/22 |
GATTEN & LAKE PRIMARY SCHOOL |
870.00 |
COVID Household Support Fund (DWP) |
COVID Household Support Fund (exp) |
| 09/06/21 |
DEAN PARKMAN ARCHITECTURE |
870.00 |
Disabled Facilities Grants |
Capital Grants |
| 26/11/25 |
DAVID LANGDON CHARTERED BUILDING CO |
870.00 |
Disabled Facilities Grants |
Capital Grants |