| 06/12/23 |
HAMPSHIRE COUNTY COUNCIL |
825.00 |
S.A.C.R.E |
Hampshire CC - Partnership costs |
| 22/09/23 |
WPO DEVELOPMENTS |
825.00 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 22/11/23 |
WPO DEVELOPMENTS |
825.00 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 05/01/24 |
CARE AT HOME |
825.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 27/09/23 |
ROCKPOOL LIFE CIC |
825.00 |
Youth Justice Service |
Training |
| 25/10/23 |
WPO DEVELOPMENTS |
825.00 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 04/10/23 |
FRIENDS HOTEL |
825.00 |
B&B Properties |
Accommodation Costs - Service Users |
| 27/10/23 |
FRIENDS HOTEL |
825.00 |
B&B Properties |
Accommodation Costs - Service Users |
| 08/09/23 |
RYDE TAXIS LTD |
825.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 03/11/21 |
MONSON ENGINEERING LTD |
825.00 |
Building Control chargeable |
Consultants Fees |
| 20/05/22 |
ROUNSEVELLS TAXIS |
825.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 25/03/22 |
ST BLASIUS SHANKLIN C OF E PRIAMRY SCHO… |
825.00 |
Mainstream Statement top up funding |
Payments to Academies |
| 06/04/22 |
ALPHA (IOW) LTD |
825.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 17/02/23 |
PALLANT CHAMBERS, CHICHESTER |
825.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 20/07/23 |
CHANNEL VIEW HOTEL |
825.00 |
B&B Properties |
Accommodation Costs - Service Users |
| 03/03/23 |
REDACTED PERSONAL DATA |
825.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 17/02/23 |
NEW WORLD ENERGY SYSTEMS LTD |
825.00 |
Director of Adult Social Services |
Training |
| 19/07/23 |
WIGHT CONTRACTORS LTD |
825.00 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 31/03/23 |
AKAR TAXIS |
825.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 21/06/24 |
WPO DEVELOPMENTS |
825.00 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 15/09/21 |
PHYSIOCARE IOW LTD |
824.94 |
CHC Equipment |
Charges from Independent Providers |
| 30/04/25 |
MOUNTJOY LTD |
824.90 |
Gouldings Resource Centre |
Property Services - Planned Maintenance |
| 20/09/24 |
MOUNTJOY LTD |
824.90 |
Gouldings Resource Centre |
Property Services - Planned Maintenance |
| 02/06/21 |
RYDE TAXIS LTD |
824.88 |
Home to College Post 16 Transport |
Taxis - Contract Hire |
| 06/10/21 |
SOUTHERN ELECTRIC CONTRACTING LTD |
824.87 |
Properties - Other Properties |
Property Services - Planned Maintenance |
| 26/09/25 |
MATRIX SCM LTD |
824.56 |
Data & Information |
Agency staff |
| 15/12/21 |
ISLAND ROADS SERVICES LTD |
824.54 |
Carriageway works |
Payment to Contractors - Capital |
| 16/04/25 |
THE ORCHARD HOUSE CARE HOME |
824.40 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 28/10/22 |
GLOBAL MEDIA GROUP LTD |
824.38 |
Public Health Practitioners |
Advertising & Publicity |
| 07/10/22 |
WARD HOUSE LTD |
824.32 |
CHC Nursing Care |
Charges from Independent Providers |