| 08/11/23 |
FRAN OSMAN-NEWBURY LTD |
550.00 |
Specialist Cross-Council Training |
Training |
| 02/02/24 |
THE ROBOS SPECIALIST CLEANING |
550.00 |
Mental Health Other ST Support 18-64 |
Professional Services |
| 31/01/24 |
SORBUS INTERNATIONAL LIMITED |
550.00 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 04/10/23 |
A-DAY CONSULTANTS LTD |
550.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 26/01/24 |
SPORTFIT SHORTBREAK CARE LTD |
550.00 |
Learning Disability Supportd Livng 18-64 |
Charges from Independent Providers |
| 10/11/23 |
NIGEL EARLEY SERVICES LTD |
550.00 |
Rights of Way Operations |
Payment to Private Contractors |
| 16/08/24 |
A-DAY CONSULTANTS LTD |
550.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 03/07/24 |
THE SIGN COMPANY |
550.00 |
Commercial Sales Team |
Advertising & Publicity |
| 10/01/25 |
DOUG SOLUTIONS |
550.00 |
Rights of Way Operations |
Payment to Private Contractors |
| 08/11/24 |
PERMANENT FUTURES LTD |
550.00 |
ICS & Data |
Agency staff |
| 19/02/25 |
REDACTED PERSONAL DATA |
550.00 |
Homelessness Reduction (Non Priority) |
Accommodation Costs - Service Users |
| 10/07/24 |
HAMPSHIRE COUNTY COUNCIL |
550.00 |
Play Development |
Professional Services |
| 26/02/25 |
WILLIAMS LAND SURVEYING LTD |
550.00 |
Capital Receipts |
External Design and Supervision Fees |
| 29/11/24 |
RIGHTMOVE GROUP LTD |
550.00 |
Planning Management |
Publications |
| 11/12/24 |
ARA COMMERCIAL |
550.00 |
Archives |
Professional Subscriptions |
| 07/08/24 |
A-DAY CONSULTANTS LTD |
550.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 29/11/24 |
RIGHTMOVE GROUP LTD |
550.00 |
Housing Needs Team |
Publications |
| 09/08/24 |
A-DAY CONSULTANTS LTD |
550.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 19/07/24 |
DOUG SOLUTIONS |
550.00 |
IOW Festival Costs |
Payment to Private Contractors |
| 26/02/25 |
BRIGHSTONE LANDSCAPING LTD |
550.00 |
Slipways & Steps (Beaches) |
Payment to Private Contractors |
| 10/01/25 |
GREENSCAPES TREE CARE & LAND |
550.00 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 05/10/22 |
COLLEGE CHAMBERS, BARRISTERS |
550.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 18/11/22 |
AKAR TAXIS |
550.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 26/08/22 |
ACCORA LIMITED |
550.00 |
BCF Community Equipment Store |
Operational Equipment |
| 10/08/22 |
A-DAY CONSULTANTS LTD |
550.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 17/08/22 |
A-DAY CONSULTANTS LTD |
550.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 03/08/22 |
FIONA MCCREATH, COLLEGE CHAMBERS, SOUTH… |
550.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 31/08/22 |
SUNNYCOTT CARAVAN PARK |
550.00 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 10/08/22 |
COLLEGE CHAMBERS, BARRISTERS |
550.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 28/09/22 |
CLEAN WIGHT CLEANING |
550.00 |
Other Grounds Maintenance |
Payment to Private Contractors |