| 11/03/22 |
1,249.77 |
N-VIRO |
Support Services |
Cleaning Contracts |
Seaclose Offices, Newport |
| 27/10/21 |
1,249.77 |
N-VIRO |
Support Services |
Cleaning Contracts |
Seaclose Offices, Newport |
| 10/09/21 |
1,249.77 |
N-VIRO |
Support Services |
Cleaning Contracts |
Seaclose Offices, Newport |
| 01/04/21 |
1,248.54 |
MATRIX SCM LTD |
AS Covid-19 |
Agency staff |
AS Covid-19 (Adults) |
| 24/12/21 |
1,248.02 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Social Support - Support for Carer |
Agency staff |
Westminster House |
| 11/02/22 |
1,246.58 |
TRADITION (UK) LTD |
Corporate and Democratic Core |
Professional Services |
Corporate Management |
| 18/08/21 |
1,246.04 |
INSIGHT DIRECT (UK) LTD |
Support Services |
Computer Purchase & Rental |
Telecommunications |
| 22/10/21 |
1,242.40 |
TEMPLE LIFTS LTD |
Support Services |
Property Services - Day to day Maintena… |
Seaclose Offices, Newport |
| 23/03/22 |
1,239.28 |
NEOPOST LTD |
Support Services |
Office Equipment |
Revenues & Benefits Operational Support |
| 28/01/22 |
1,238.67 |
MOUNTJOY LTD |
Support Services |
Property Services - Day to day Maintena… |
Civic Centre,Sandown |
| 09/03/22 |
1,237.50 |
WIGHT HOME CARE |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 29/10/21 |
1,234.64 |
MATRIX SCM LTD |
Support Services |
Agency staff |
COVID-19 Business Grants |
| 07/07/21 |
1,234.64 |
MATRIX SCM LTD |
Support Services |
Agency staff |
COVID-19 Business Grants |
| 10/12/21 |
1,232.00 |
HAYLES TAXIS |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 22/10/21 |
1,231.74 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Organisational Intel |
| 16/06/21 |
1,230.60 |
ISLAND ROADS SERVICES LTD |
Central Services to the Public |
Payment to Private Contractors |
Emergency Management |
| 03/12/21 |
1,230.26 |
CORONA ENERGY |
Support Services |
Electricity |
Seaclose Offices, Newport |
| 13/10/21 |
1,230.00 |
ALPHA PARKING LTD |
Support Services |
Training |
Specialist Cross-Council Training |
| 15/12/21 |
1,230.00 |
REDLINE TAXIS |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 09/03/22 |
1,224.51 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Procurement and Contract Management |
| 19/05/21 |
1,224.06 |
N-VIRO |
Support Services |
Cleaning Contracts |
Seaclose Offices, Newport |
| 19/05/21 |
1,224.06 |
N-VIRO |
Support Services |
Cleaning Contracts |
Seaclose Offices, Newport |
| 11/06/21 |
1,224.06 |
N-VIRO |
Support Services |
Cleaning Contracts |
Seaclose Offices, Newport |
| 14/07/21 |
1,224.06 |
N-VIRO |
Support Services |
Cleaning Contracts |
Seaclose Offices, Newport |
| 22/12/21 |
1,223.75 |
CSN CARE GROUP LIMITED |
Commissioning & Service Delivery |
Charges from Independent Providers |
S256 Workforce Resilience 2021/22 |
| 15/12/21 |
1,220.00 |
FIRESAFE SOLUTIONS LTD |
Central Codes (to be reallocated) |
Property Services - Day to day Maintena… |
Adelaide Resource Centre |
| 15/12/21 |
1,220.00 |
FIRESAFE SOLUTIONS LTD |
Central Codes (to be reallocated) |
Property Services - Day to day Maintena… |
Gouldings Resource Centre |
| 24/11/21 |
1,220.00 |
SOUTHERN ELECTRIC CONTRACTING LTD |
Support Services |
Property Services - Planned Maintenance |
Properties - Other Properties |
| 05/05/21 |
1,220.00 |
SOUTHAMPTON SOLENT UNIVERSITY |
Support Services |
Training |
Specialist Cross-Council Training |
| 07/05/21 |
1,218.40 |
MATRIX SCM LTD |
Support Services |
Agency staff |
COVID-19 Business Grants |