| 13/03/24 |
A-DAY CONSULTANTS LTD |
550.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 05/06/24 |
BAILMARK HOMES |
550.00 |
Homelessness Reduction (Non Priority) |
Accommodation Costs - Service Users |
| 07/06/24 |
YELF'S HOTEL |
550.00 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 24/07/24 |
A-DAY CONSULTANTS LTD |
550.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 26/03/25 |
ANTHONY HAND, COLLEGE CHAMBERS BARRISTE… |
550.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 28/06/24 |
REDACTED PERSONAL DATA |
550.00 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 24/07/24 |
A-DAY CONSULTANTS LTD |
550.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 11/12/24 |
ARA COMMERCIAL |
550.00 |
Archives |
Professional Subscriptions |
| 03/07/24 |
A-DAY CONSULTANTS LTD |
550.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 28/06/24 |
REDACTED PERSONAL DATA |
550.00 |
Accommodation for Ex Offenders Grant |
Accommodation Costs - Service Users |
| 19/03/25 |
REDACTED PERSONAL DATA |
550.00 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 19/03/25 |
REDACTED PERSONAL DATA |
550.00 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 13/11/24 |
NIGEL EARLEY SERVICES LTD |
550.00 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 14/06/24 |
A-DAY CONSULTANTS LTD |
550.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 01/11/24 |
NIGEL EARLEY SERVICES LTD |
550.00 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 05/06/24 |
A-DAY CONSULTANTS LTD |
550.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 19/03/25 |
REDACTED PERSONAL DATA |
550.00 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 27/11/24 |
REDACTED PERSONAL DATA |
550.00 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 26/07/24 |
A-DAY CONSULTANTS LTD |
550.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 14/06/24 |
A-DAY CONSULTANTS LTD |
550.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 29/11/24 |
NIGEL EARLEY SERVICES LTD |
550.00 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 13/11/24 |
NIGEL EARLEY SERVICES LTD |
550.00 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 10/07/24 |
HAMPSHIRE COUNTY COUNCIL |
550.00 |
Play Development |
Professional Services |
| 25/02/22 |
A-DAY CONSULTANTS LTD |
550.00 |
Education Direct Payments |
Direct Payments |
| 23/02/22 |
A-DAY CONSULTANTS LTD |
550.00 |
Education Direct Payments |
Direct Payments |
| 25/02/22 |
A-DAY CONSULTANTS LTD |
550.00 |
Education Direct Payments |
Direct Payments |
| 23/03/22 |
WIGHT CONTRACTORS LTD |
550.00 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 30/06/21 |
REDACTED PERSONAL DATA |
550.00 |
Homelessness Reduction (Priority) |
Accommodation Costs - Service Users |
| 25/02/22 |
COLLEGE CHAMBERS BARRISTERS |
550.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 16/07/21 |
REDACTED PERSONAL DATA |
550.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |