| 03/12/21 |
CHATTERBOX NURSERY LTD |
750.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 06/04/22 |
ALPHA (IOW) LTD |
750.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 06/04/22 |
ALPHA (IOW) LTD |
750.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 29/04/22 |
REDACTED PERSONAL DATA |
750.00 |
DoLS/MCA |
Professional Services |
| 13/04/22 |
WEIGHTMANS LLP |
750.00 |
Capital Receipts |
External Design and Supervision Fees |
| 13/04/22 |
CHRISTOPHER SCOTT LIMITED |
750.00 |
Parks and Gardens Capital |
External Design and Supervision Fees |
| 11/03/22 |
REDACTED PERSONAL DATA |
750.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 20/04/22 |
REDLINE TAXIS |
750.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 13/08/21 |
COWAN CONSULTANCY LTD |
750.00 |
Management of Asbestos |
External Design and Supervision Fees |
| 31/08/21 |
REDACTED PERSONAL DATA |
750.00 |
Hospital Team |
Relocation expenses |
| 04/06/21 |
NIGEL EARLEY SERVICES LTD |
750.00 |
Cemeteries Administration |
Professional Services |
| 06/08/21 |
FEATHERSTONE SOCIAL WORK SERVICES LTD |
750.00 |
DoLS/MCA |
Professional Services |
| 06/04/22 |
CORNERSTONE BARRISTERS, LONDON |
750.00 |
Highways PFI Project |
Legal Fees - Other Parties |
| 11/03/22 |
REDLINE TAXIS |
750.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 02/03/22 |
ISLAND LETTINGS LTD |
750.00 |
Homelessness Reduction (Non Priority) |
Accommodation Costs - Service Users |
| 09/07/21 |
PRE SCHOOL @ ST HELENS |
750.00 |
COVID Local Support Grant Scheme (DWP) |
Payment to Private Contractors |
| 16/03/22 |
PAUL SOUTHCOTT CIVIL ENGINEERING SERVIC… |
750.00 |
Parks and Gardens Capital |
External Design and Supervision Fees |
| 11/03/22 |
NORTHGATE PUBLIC SERVICES (UK) LTD |
750.00 |
Housing Benefit |
Professional Services |
| 09/07/21 |
YMCA WINCHESTER HOUSE DAY NURSERY |
750.00 |
COVID Local Support Grant Scheme (DWP) |
Payment to Private Contractors |
| 06/04/22 |
GROUNDSELL CONTRACTING LTD |
750.00 |
Properties - Other Properties |
Grounds Maintenance |
| 09/07/21 |
FURZEHILL CHILDCARE CENTRE LTD |
750.00 |
COVID Local Support Grant Scheme (DWP) |
Payment to Private Contractors |
| 08/12/21 |
DIBBENS REMOVALS |
750.00 |
Homelessness Reduction (Non Priority) |
Accommodation Costs - Service Users |
| 26/03/25 |
JONATHAN REES, 19 COLLEGE CHAMBERS, SOU… |
750.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 20/08/25 |
A-DAY CONSULTANTS LTD |
750.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 06/08/25 |
BEST INTEREST SERVICES LTD |
750.00 |
DoLS/MCA |
Professional Services |
| 20/08/25 |
BEST INTEREST SERVICES LTD |
750.00 |
DoLS/MCA |
Professional Services |
| 19/03/25 |
REDACTED PERSONAL DATA |
750.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 25/07/25 |
LUKA MAXTED-PAGE |
750.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 04/07/25 |
LUKA MAXTED-PAGE |
750.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 04/07/25 |
LUKA MAXTED-PAGE |
750.00 |
Litigation Costs |
Legal Fees - Other Parties |