| 19/11/21 |
1,750.00 |
12 COLLEGE PLACE, SOUTHAMPTON |
Support Services |
Legal Fees - Other Parties |
Litigation Costs |
| 14/04/21 |
1,749.82 |
ADT FIRE AND SECURITY PLC |
Support Services |
Security of Buildings |
60 Dodnor Lane Store |
| 31/12/21 |
1,748.62 |
HAYS SPECIALIST RECRUITMENT LTD |
Safeguarding Children/Young Peoples Svs |
Professional Services |
Childrens Assess & Safeguarding Team |
| 10/12/21 |
1,748.62 |
HAYS SPECIALIST RECRUITMENT LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Assess & Safeguarding Team |
| 22/12/21 |
1,748.62 |
HAYS SPECIALIST RECRUITMENT LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Assess & Safeguarding Team |
| 17/12/21 |
1,748.62 |
HAYS SPECIALIST RECRUITMENT LTD |
Safeguarding Children/Young Peoples Svs |
Professional Services |
Childrens Assess & Safeguarding Team |
| 07/05/21 |
1,746.72 |
MATRIX SCM LTD |
Central Services to the Public |
Agency staff |
CD Covid-19 |
| 10/12/21 |
1,744.92 |
MATRIX SCM LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Children with Disabilities |
| 28/05/21 |
1,741.50 |
CENTERPRISE INTERNATIONAL LTD |
Support Services |
Computer Maintenance |
ICT Contracts |
| 02/06/21 |
1,738.80 |
CENTERPRISE INTERNATIONAL LTD |
Support Services |
Computer Maintenance |
ICT Contracts |
| 08/12/21 |
1,738.24 |
MATRIX SCM LTD |
Support Services |
Agency staff |
COVID-19 Business Grants |
| 24/09/21 |
1,738.12 |
MATRIX SCM LTD |
Central Services to the Public |
Agency staff |
CD Covid-19 |
| 22/12/21 |
1,737.12 |
ISLAND HEALTHCARE LTD |
Support - Memory/Cognition-adults (18-6… |
Charges from Independent Providers |
Memory & Cognition Residential 18-64 |
| 15/10/21 |
1,735.80 |
CHERRY TREES I.W. LTD |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Residential |
| 11/06/21 |
1,735.80 |
ISLAND HEALTHCARE LTD |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Residential |
| 28/05/21 |
1,735.80 |
CORNELIA MANOR |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Residential |
| 29/12/21 |
1,735.80 |
AUTUMN HOUSE CARE LTD |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Residential |
| 09/03/22 |
1,735.80 |
CHERRY TREES I.W. LTD |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Residential |
| 17/12/21 |
1,735.80 |
CHERRY TREES I.W. LTD |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Residential |
| 03/11/21 |
1,735.80 |
THE MOORINGS |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Residential |
| 15/12/21 |
1,735.80 |
OAKRAY CARE LTD - FAIRHAVEN |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Residential |
| 02/07/21 |
1,735.80 |
CHERRY TREES I.W. LTD |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Residential |
| 09/06/21 |
1,735.80 |
BUCKLAND CARE LTD |
Emergency Planning |
Provider Refund Overpayments |
NHS C19 Residential |
| 19/05/21 |
1,732.90 |
ROYAL MAIL GROUP PLC |
Central Services to the Public |
Postage |
Elections |
| 29/12/21 |
1,730.42 |
MATRIX SCM LTD |
Social Care Activities |
Agency staff |
Mental Health Team |
| 24/09/21 |
1,729.95 |
MATRIX SCM LTD |
Central Services to the Public |
Agency staff |
CD Covid-19 |
| 23/06/21 |
1,729.66 |
MATRIX SCM LTD |
Central Services to the Public |
Agency staff |
CD Covid-19 |
| 24/09/21 |
1,727.50 |
MARINE AND RISK CONSULTANTS LTD |
Support Services |
Training |
Specialist Cross-Council Training |
| 19/05/21 |
1,725.00 |
CO-OPERATIVE FUNERALCARE LTD |
Central Services to the Public |
Payment to Private Contractors |
Coroner |
| 21/01/22 |
1,724.60 |
MATRIX SCM LTD |
Central Services to the Public |
Agency staff |
CD Covid-19 |