| 28/03/22 |
1,400.00 |
REDACTED PERSONAL DATA |
Emergency Planning |
Hospital Discharge Urgent Support Payme… |
NHS C19 Direct Payment |
| 21/07/21 |
1,400.00 |
COLLEGE CHAMBERS BARRISTERS |
Support Services |
Legal Fees - Other Parties |
Litigation Costs |
| 07/07/21 |
1,400.00 |
MAINTEL EUROPE LTD |
Support Services |
Computer Maintenance |
Telecommunications |
| 31/03/22 |
1,400.00 |
REDACTED PERSONAL DATA |
Emergency Planning |
Hospital Discharge Urgent Support Payme… |
NHS C19 Direct Payment |
| 21/03/22 |
1,400.00 |
REDACTED PERSONAL DATA |
Emergency Planning |
Hospital Discharge Urgent Support Payme… |
NHS C19 Direct Payment |
| 22/12/21 |
1,399.95 |
THE RENEWABLE ENERGY COMPANY LTD |
Central Codes (to be reallocated) |
Electricity |
Gouldings Resource Centre |
| 08/12/21 |
1,399.02 |
GLENHOLME HEALTHCARE (NGC)LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 16/02/22 |
1,396.29 |
MATRIX SCM LTD |
Support Services |
Agency staff |
COVID-19 Business Grants |
| 03/12/21 |
1,395.52 |
MOUNTJOY LTD |
Children Looked After |
Minor Works |
Beaulieu House |
| 11/06/21 |
1,395.00 |
ISLE OF WIGHT NHS TRUST |
Support Services |
Training |
Specialist Cross-Council Training |
| 24/11/21 |
1,395.00 |
ISLE OF WIGHT NHS TRUST |
Support Services |
Training |
Specialist Cross-Council Training |
| 20/10/21 |
1,395.00 |
ISLE OF WIGHT NHS TRUST |
Support Services |
Training |
Specialist Cross-Council Training |
| 25/03/22 |
1,395.00 |
ISLE OF WIGHT NHS TRUST |
Support Services |
Training |
Specialist Cross-Council Training |
| 15/12/21 |
1,395.00 |
ISLE OF WIGHT NHS TRUST |
Support Services |
Training |
Specialist Cross-Council Training |
| 17/12/21 |
1,394.37 |
HAMPSHIRE COUNTY COUNCIL |
Children Looked After |
Hampshire CC - Partnership costs |
In-house Fostering |
| 26/05/21 |
1,388.64 |
ST VINCENT CARE HOMES |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Residential |
| 09/02/22 |
1,388.64 |
AUTUMN HOUSE CARE LTD |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Residential |
| 01/04/21 |
1,388.64 |
CORNELIA MANOR |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Residential |
| 19/11/21 |
1,388.30 |
CAXTONS COMMERCIAL LIMITED |
Support Services |
Professional Services |
Aylesford Access 420 |
| 05/05/21 |
1,387.50 |
GREENCOTE LTD T/A BLUEBIRD |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 09/06/21 |
1,381.05 |
REDACTED PERSONAL DATA |
Central Services to the Public |
Payment to Private Contractors |
Coroner |
| 10/12/21 |
1,375.75 |
AMARE HEALTH LIMITED |
Central Codes (to be reallocated) |
Agency staff |
Community Reablement |
| 20/10/21 |
1,375.00 |
GREEN COMMUTE INITIATIVE |
Support Services |
Professional Services |
Staff Benefits |
| 01/12/21 |
1,370.00 |
AIRTEK SERVICES IOW LTD |
Recreation and Sport |
Property Services - Day to day Maintena… |
The Heights |
| 24/12/21 |
1,368.10 |
HAVEN TAXIS & PRIVATE HIRE |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 15/12/21 |
1,366.80 |
BUCKLAND CARE LTD |
Commissioning & Service Delivery |
Charges from Independent Providers |
FNC IWC funded clients |
| 26/05/21 |
1,364.60 |
MATRIX SCM LTD |
Support Services |
Agency staff |
COVID-19 Business Grants |
| 05/01/22 |
1,364.60 |
MATRIX SCM LTD |
Support Services |
Agency staff |
COVID-19 Business Grants |
| 19/05/21 |
1,362.50 |
CSN CARE GROUP LIMITED |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 09/06/21 |
1,361.05 |
REDSECTOR RECRUITMENT LTD |
Central Services to the Public |
Agency staff |
CD Covid-19 |