| 27/09/23 |
750.00 |
COLLEGE CHAMBERS BARRISTERS |
Support Services |
Legal Fees - Other Parties |
Litigation Costs |
| 09/10/24 |
750.00 |
REDACTED PERSONAL DATA |
Support Services |
Training |
Specialist Cross-Council Training |
| 06/09/23 |
750.00 |
COLLEGE CHAMBERS BARRISTERS |
Support Services |
Legal Fees - Other Parties |
Litigation Costs |
| 14/07/21 |
750.00 |
2-3 GRAYS INN SQUARE CHAMBERS |
Support Services |
Legal Fees - Other Parties |
Litigation Costs |
| 09/11/22 |
750.00 |
SOUTH EAST EMPLOYERS |
Support Services |
Training |
Specialist Cross-Council Training |
| 09/10/24 |
750.00 |
REDACTED PERSONAL DATA |
Support Services |
Training |
Specialist Cross-Council Training |
| 26/05/22 |
750.00 |
COLLEGE CHAMBERS BARRISTERS |
Support Services |
Legal Fees - Other Parties |
Litigation Costs |
| 06/09/23 |
750.00 |
COLLEGE CHAMBERS BARRISTERS |
Support Services |
Legal Fees - Other Parties |
Litigation Costs |
| 09/12/22 |
750.00 |
YMCA WINCHESTER HOUSE DAY NURSERY |
Family Support Services |
Payment to Private Contractors |
Home For Ukraine DfE |
| 29/05/24 |
750.00 |
JONATHAN REES, 19 COLLEGE CHAMBERS, SOU… |
Support Services |
Legal Fees - Other Parties |
Litigation Costs |
| 31/08/22 |
750.00 |
ETHU CRORIE, 12CP BARRISTERS, SOUTHAMPT… |
Support Services |
Legal Fees - Other Parties |
Litigation Costs |
| 23/01/26 |
750.00 |
NTA MONITOR LTD |
Support Services |
Professional Services |
ICT Contracts |
| 23/12/22 |
749.83 |
MAHER ROSS LTD |
Homelessness |
Accommodation Costs - Leaseholder Payme… |
Private Rented Sector Leasing Scheme |
| 22/12/21 |
749.83 |
MAHER ROSS LTD |
Homelessness |
Accommodation Costs - Leaseholder Payme… |
Private Rented Sector Leasing Scheme |
| 30/04/21 |
749.70 |
BYTES SOFTWARE SERVICES LTD |
Support Services |
Computer Maintenance |
ICT Contracts |
| 21/01/22 |
749.39 |
MATRIX SCM LTD |
Support Services |
Agency staff |
COVID-19 Business Grants |
| 20/09/23 |
749.13 |
SOUTHERN ELECTRIC PLC |
Support Services |
Gas |
17 Fairlee Road |
| 24/07/24 |
749.05 |
PURPLE MOON |
Support Services |
Printing Costs |
Specialist Cross-Council Training |
| 24/12/21 |
749.00 |
OM INTERACTIVE LTD |
Children Looked After |
Operational Equipment |
Beaulieu House |
| 21/09/22 |
748.80 |
NOBILIS CARE IOW |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 02/07/25 |
748.50 |
GELDARDS LLP |
Support Services |
Legal Fees - Other Parties |
Olympic Court |
| 03/12/21 |
748.06 |
MOUNTJOY LTD |
Support Services |
Property Services - Planned Maintenance |
Mariners Way, Cowes |
| 28/12/22 |
748.00 |
REDACTED PERSONAL DATA |
Cemetery, Cremation & Mortuary Services |
Professional Services |
Crematorium |
| 01/12/21 |
748.00 |
REDACTED PERSONAL DATA |
Cemetery, Cremation & Mortuary Services |
Professional Services |
Crematorium |
| 20/02/26 |
748.00 |
BEVAN BRITTAN |
Support Services |
Legal Fees - Other Parties |
Litigation Costs |
| 24/07/24 |
747.50 |
REDACTED PERSONAL DATA |
Central Services to the Public |
Registration Fee Income (Non Discretion) |
Registration Of Births,Deaths, Marriages |
| 07/12/22 |
747.25 |
SANDOWN NURSING HOME |
Commissioning & Service Delivery |
Charges from Independent Providers |
FNC IWC funded clients |
| 01/04/21 |
746.91 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Organisational Intel |
| 23/12/22 |
746.81 |
BRAMBLE LETTINGS |
Homelessness |
Accommodation Costs - Leaseholder Payme… |
Private Rented Sector Leasing Scheme |
| 23/12/22 |
746.81 |
BRAMBLE LETTINGS |
Homelessness |
Accommodation Costs - Leaseholder Payme… |
Private Rented Sector Leasing Scheme |