| 18/01/23 |
RYDE TAXIS LTD |
700.08 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 23/12/25 |
RYDE TAXIS LTD |
700.08 |
EOTAS / EOTIC |
Transport of Clients |
| 18/02/26 |
RYDE TAXIS LTD |
700.08 |
EOTAS / EOTIC |
Transport of Clients |
| 11/02/26 |
RYDE TAXIS LTD |
700.08 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 26/09/25 |
RYDE TAXIS LTD |
700.08 |
EOTAS / EOTIC |
Transport of Clients |
| 11/03/22 |
RYDE TAXIS LTD |
700.05 |
Special Discretionary Grants |
Transport of Clients |
| 19/01/22 |
RYDE TAXIS LTD |
700.05 |
Special Discretionary Grants |
Transport of Clients |
| 31/10/25 |
COMPUTERSHARE INVESTOR SERVICES PLC |
700.01 |
Homelessness Reduction (Priority) |
Accommodation Costs - Service Users |
| 23/02/24 |
MATRIX SCM LTD |
700.01 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 19/11/25 |
SH RENT ACCOUNT |
700.01 |
Homelessness Reduction (Priority) |
Accommodation Costs - Service Users |
| 30/07/21 |
HAMPSHIRE COUNTY COUNCIL |
700.00 |
Training - Childrens |
Training |
| 24/11/21 |
COLLEGE CHAMBERS BARRISTERS |
700.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 19/05/21 |
CLARES CABS |
700.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 16/07/21 |
ROUNSEVELLS TAXIS |
700.00 |
Home to College Post 16 Transport |
Taxis - Contract Hire |
| 18/06/21 |
NEWSQUEST MEDIA GROUP LTD |
700.00 |
AC Covid-19 |
Advertising & Publicity |
| 13/10/21 |
NEWSQUEST MEDIA GROUP LTD |
700.00 |
PH Covid-19 Containment Outbreak |
Advertising & Publicity |
| 30/06/21 |
REDACTED PERSONAL DATA |
700.00 |
Highways PFI Project |
Relocation expenses |
| 23/06/21 |
MAHER ROSS LTD |
700.00 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 19/11/25 |
REDACTED PERSONAL DATA |
700.00 |
Discretionary Housing Payments |
Rent Allowances Paid |
| 14/04/21 |
PAGE THE PACKERS |
700.00 |
Non-Delegated Building Maintenance |
Payment to Private Contractors |
| 07/11/25 |
ALICE SHARP LTD |
700.00 |
Workforce Development - Early Years |
Training |
| 21/07/21 |
NEWSQUEST MEDIA GROUP LTD |
700.00 |
AC Covid-19 |
Advertising & Publicity |
| 14/07/21 |
NEWSQUEST MEDIA GROUP LTD |
700.00 |
AC Covid-19 |
Advertising & Publicity |
| 28/04/21 |
PAGE THE PACKERS |
700.00 |
Non-Delegated Building Maintenance |
Payment to Private Contractors |
| 14/01/26 |
SENSORY SPACE CIC |
700.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 21/05/21 |
HAYLES TAXIS |
700.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 27/02/26 |
ISLE OF WIGHT OBSERVER LTD |
700.00 |
HM Prison Care |
Advertising & Publicity |
| 11/02/26 |
ACTION FIRST ASSESSMENTS LTD |
700.00 |
DoLS/MCA |
Professional Services |
| 26/04/24 |
SANMARI MARTINS |
700.00 |
Court Work & Consultancy Services |
Professional Services |
| 19/01/24 |
IMC SANDOWN LTD |
700.00 |
B&B Properties |
Accommodation Costs - Service Users |