| 30/07/21 |
THE RENEWABLE ENERGY COMPANY LTD |
504.20 |
Victoria Quays |
Electricity |
| 17/11/21 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
504.19 |
Adelaide Resource Centre |
Agency staff |
| 11/10/23 |
RYDE TAXIS LTD |
504.14 |
S17 Child Protection |
Transport of Clients |
| 23/02/22 |
HAMPSHIRE COUNTY COUNCIL |
504.03 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 17/11/21 |
CARE IN THE GARDEN |
504.00 |
Plean Dene |
Grounds Maintenance |
| 24/02/23 |
TOP MOPS LIMITED |
504.00 |
Home to College Post 16 Transport |
Taxis - Contract Hire |
| 08/02/23 |
URBAN ENVIRONMENTS LTD |
504.00 |
Adelaide Resource Centre |
Property Services - Day to day Maintena… |
| 11/01/23 |
METEOR TAXIS |
504.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 18/01/23 |
LAKE TAXI |
504.00 |
Home to College Post 16 Transport |
Taxis - Contract Hire |
| 28/08/24 |
ACCESS UK LTD |
504.00 |
ICS & Data |
Computer Purchase & Rental |
| 23/05/25 |
A-DAY CONSULTANTS LTD |
504.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 20/11/24 |
REDACTED PERSONAL DATA |
504.00 |
Crematorium |
Professional Services |
| 09/04/25 |
REDACTED PERSONAL DATA |
504.00 |
In-house Fostering |
Transport of Clients |
| 09/10/24 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
504.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 15/05/25 |
A-DAY CONSULTANTS LTD |
504.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 24/07/24 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
504.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 02/05/25 |
A-DAY CONSULTANTS LTD |
504.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 12/01/24 |
TRESKE LTD |
504.00 |
Crematorium |
Payment to Contractors - Capital |
| 21/07/21 |
METEOR TAXIS |
504.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 29/12/23 |
A GUSTAR T/A IVY TREE CARE |
504.00 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 05/10/22 |
MISSING SOLUTIONS LTD |
504.00 |
Practice Teaching Adults |
Training |
| 06/01/23 |
TOP MOPS LIMITED |
504.00 |
Home to College Post 16 Transport |
Taxis - Contract Hire |
| 21/06/24 |
REDACTED PERSONAL DATA |
504.00 |
Crematorium |
Professional Services |
| 30/10/24 |
ASSA ABLOY ENTRANCE SYSTEMS LTD |
504.00 |
Medina Theatre |
Property Services - Planned Maintenance |
| 19/06/24 |
LAKE TAXI |
504.00 |
Home To School Transport SEN Post 19 |
Taxis - Contract Hire |
| 28/08/24 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
504.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 19/02/25 |
SOUTHERN ELECTRIC CONTRACTING LTD |
504.00 |
Properties - Other Properties |
Property Services - Planned Maintenance |
| 25/09/24 |
TL ELECTRICAL (IOW) LTD |
504.00 |
Primary Capital Schemes |
Payment to Contractors - Capital |
| 20/12/23 |
LAKE TAXI |
504.00 |
Home To School Transport SEN Post 19 |
Taxis - Contract Hire |
| 17/01/24 |
CARTER BROWN THE EXPERT SERVICE |
504.00 |
S17 Child Protection |
Support Children |