| 13/10/21 |
437.50 |
CSN CARE GROUP LIMITED |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 28/04/21 |
437.50 |
CSN CARE GROUP LIMITED |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 28/04/21 |
437.50 |
CHARMES CARE |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 21/04/21 |
437.50 |
CSN CARE GROUP LIMITED |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 13/08/21 |
437.40 |
NONSTOP RECRUITMENT LTD |
Central Services to the Public |
Agency staff |
CD Covid-19 |
| 22/12/21 |
436.85 |
MOUNTJOY LTD |
Children Looked After |
Minor Works |
Beaulieu House |
| 28/04/21 |
436.59 |
NOBILIS CARE IOW |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 24/12/21 |
435.39 |
ADT FIRE AND SECURITY PLC |
Culture and Heritage |
Security of Buildings |
Medina Theatre |
| 19/05/21 |
435.00 |
HILL ENVIRONMENTAL SOLUTIONS LTD |
PH Covid-19 |
Agency staff |
PH Covid-19 Containment Outbreak |
| 29/11/21 |
435.00 |
WWW.CIPFA.ORG.UK/PFMCO |
Support Services |
Training |
Accountancy Team |
| 28/07/21 |
434.10 |
MATRIX SCM LTD |
Central Services to the Public |
Agency staff |
CD Covid-19 |
| 09/04/21 |
433.84 |
PRINCIPAL SURVEYORS LTD |
Support Services |
Property Services - Day to day Maintena… |
Public Sector Partnership Costs |
| 09/06/21 |
433.31 |
BIFFA WASTE SERVICES LTD |
Support Services |
Refuse Collection, Disposal and Recycli… |
County Hall,Newport |
| 03/12/21 |
432.99 |
MOUNTJOY LTD |
Central Codes (to be reallocated) |
Property Services - Planned Maintenance |
Gouldings Resource Centre |
| 30/11/21 |
432.86 |
SOVEREIGN HOUSING |
Homelessness |
Accommodation Costs - Service Users |
Homelessness Reduction (Priority) |
| 17/12/21 |
432.00 |
ECR SOLUTIONS |
Airports, Harbours & Toll Facilities |
Operational Equipment |
Ferry Operation |
| 01/12/21 |
432.00 |
SIGNPOST EXPRESS |
Airports, Harbours & Toll Facilities |
Operational Equipment |
Ferry Operation |
| 06/08/21 |
430.43 |
BIFFA WASTE SERVICES LTD |
Support Services |
Refuse Collection, Disposal and Recycli… |
County Hall,Newport |
| 22/12/21 |
428.36 |
MOUNTJOY LTD |
Support Services |
Property Services - Day to day Maintena… |
Seaclose Offices, Newport |
| 16/04/21 |
427.00 |
F W MARSH (ELECT & MECH) LTD |
Support Services |
Property Services - Planned Maintenance |
County Hall,Newport |
| 01/09/21 |
425.96 |
BIFFA WASTE SERVICES LTD |
Support Services |
Refuse Collection, Disposal and Recycli… |
County Hall,Newport |
| 19/05/21 |
425.76 |
BIFFA WASTE SERVICES LTD |
Support Services |
Refuse Collection, Disposal and Recycli… |
County Hall,Newport |
| 24/12/21 |
425.00 |
HAMPSHIRE COUNTY COUNCIL |
Other Education and Community Budget |
Training |
Governors Support |
| 24/12/21 |
425.00 |
HAMPSHIRE COUNTY COUNCIL |
Other Education and Community Budget |
Training |
Governors Support |
| 03/12/21 |
425.00 |
HAMPSHIRE COUNTY COUNCIL |
Other Education and Community Budget |
Training |
Governors Support |
| 27/09/21 |
425.00 |
R H ENVIRONMENTAL LTD |
Support Services |
Training |
Specialist Cross-Council Training |
| 02/09/21 |
425.00 |
R H ENVIRONMENTAL LTD |
Support Services |
Training |
Specialist Cross-Council Training |
| 03/12/21 |
425.00 |
HAMPSHIRE COUNTY COUNCIL |
Other Education and Community Budget |
Training |
Governors Support |
| 02/11/21 |
424.00 |
GMO GLOBALSIGN LIMITED |
Support Services |
Computer Maintenance |
ICT Contracts |
| 14/07/21 |
423.00 |
WIGHT RECLAMATION LTD |
Support Services |
Refuse Collection, Disposal and Recycli… |
Corporate Stores |