Showing 156,301 to 156,330 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
21/03/25 THE COMMISSION FOR LOCAL 700.00 Specialist Cross-Council Training Training
02/09/25 PP AJAYKRUPALT 700.00 B&B Properties Accommodation Costs - Bed & Breakfast
05/09/25 FERGUS MCCOMBIE, 3 PUMP COURT CHAMBERS,… 700.00 Litigation Costs Legal Fees - Other Parties
25/08/21 MAHER ROSS LTD 700.00 Private Rented Sector Leasing Scheme Accommodation Costs - Leaseholder Payme…
11/08/21 NEWSQUEST MEDIA GROUP LTD 700.00 AC Covid-19 Advertising & Publicity
18/06/21 NEWSQUEST MEDIA GROUP LTD 700.00 AC Covid-19 Advertising & Publicity
17/09/21 NEWSQUEST MEDIA GROUP LTD 700.00 AC Covid-19 Advertising & Publicity
08/09/21 COLLEGE CHAMBERS, BARRISTERS 700.00 Litigation Costs Legal Fees - Other Parties
30/06/21 REDACTED PERSONAL DATA 700.00 Highways PFI Project Relocation expenses
20/08/21 NEWSQUEST MEDIA GROUP LTD 700.00 AC Covid-19 Advertising & Publicity
26/05/21 MAHER ROSS LTD 700.00 Private Rented Sector Leasing Scheme Accommodation Costs - Leaseholder Payme…
05/11/21 THOMPSON TAXI 700.00 Home to School SEN Transport (LA) Taxis - Contract Hire
22/10/21 MAHER ROSS LTD 700.00 Private Rented Sector Leasing Scheme Accommodation Costs - Leaseholder Payme…
12/11/21 HAYLES TAXIS 700.00 Home to School SEN Transport (LA) Taxis - Contract Hire
28/05/21 DATASWIFT NETWORK SERVICES LIMITED 700.00 Adelaide & Gouldings Fixtures & Fittings ICT Hardware & Software - Capital
15/10/21 REDACTED PERSONAL DATA 700.00 Home to College Post 16 Transport Taxis - Contract Hire
30/07/21 HAMPSHIRE COUNTY COUNCIL 700.00 Training - Childrens Training
24/11/21 MAHER ROSS LTD 700.00 Private Rented Sector Leasing Scheme Accommodation Costs - Leaseholder Payme…
23/06/21 MAHER ROSS LTD 700.00 Private Rented Sector Leasing Scheme Accommodation Costs - Leaseholder Payme…
31/07/24 REDACTED PERSONAL DATA 700.00 Home To School Transprt SEN Secondary Taxis - Contract Hire
07/08/24 REDACTED PERSONAL DATA 700.00 Homelessness Support Client Expenses
01/10/24 YELF'S HOTEL 700.00 Emergency Interim Accommodation Accommodation Costs - Bed & Breakfast n…
06/09/24 SCALLYWAGS FUN CLUB 700.00 Holiday Activities & Food Programme Charges from Independent Providers
05/06/24 REDACTED PERSONAL DATA 700.00 Find a Home Scheme Payment to Private Contractors
11/09/24 REDACTED PERSONAL DATA 700.00 IOW National Landscape Advertising & Publicity
31/07/24 REDACTED PERSONAL DATA 700.00 Home To School Transprt Mainstream Prim… Taxis - Contract Hire
22/02/24 YELFS HOTEL 700.00 B&B Properties Accommodation Costs - Service Users
12/01/24 GO SOUTH COAST LTD 700.00 Home To School Transprt Mainstream Prim… Transport of Clients
07/02/24 REDACTED PERSONAL DATA 700.00 Homelessness Support Client Expenses
09/02/24 IMC SANDOWN LIMITED 700.00 B&B Properties Accommodation Costs - Service Users