| 23/07/21 |
175.00 |
GROUNDSELL CONTRACTING LTD |
Support Services |
Grounds Maintenance |
Properties - Other Properties |
| 05/11/21 |
175.00 |
INFORM CPI LTD |
Central Services to the Public |
Professional Services |
National Non Domestic Rates |
| 05/05/21 |
175.00 |
ACORN CARE SERVICE LTD |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 14/07/21 |
175.00 |
CHALE WI |
Central Services to the Public |
Rent of Buildings and Rooms |
Elections |
| 29/11/21 |
175.00 |
VICTORIA LODGE HOTEL, SHANKLIN |
Central Services to the Public |
Accommodation Costs - Bed & Breakfast |
AS Covid-19 (Housing) |
| 29/11/21 |
175.00 |
VICTORIA LODGE HOTEL, SHANKLIN |
Central Services to the Public |
Accommodation Costs - Bed & Breakfast |
AS Covid-19 (Housing) |
| 12/05/21 |
175.00 |
ACORN CARE SERVICE LTD |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 21/04/21 |
175.00 |
ACORN CARE SERVICE LTD |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 29/11/21 |
175.00 |
VICTORIA LODGE HOTEL, SHANKLIN |
Central Services to the Public |
Accommodation Costs - Bed & Breakfast |
AS Covid-19 (Housing) |
| 06/08/21 |
175.00 |
REDACTED PERSONAL DATA |
Support Services |
Training |
Specialist Cross-Council Training |
| 03/12/21 |
175.00 |
HAMPSHIRE COUNTY COUNCIL |
Other Education and Community Budget |
Training |
Governors Support |
| 14/04/21 |
175.00 |
ACE EDUCATION TRAINING |
Support Services |
Training |
Specialist Cross-Council Training |
| 05/11/21 |
175.00 |
GROUNDSELL CONTRACTING LTD |
Support Services |
Grounds Maintenance |
Properties - Other Properties |
| 22/12/21 |
175.00 |
GREENCOTE LTD T/A BLUEBIRD |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 15/12/21 |
175.00 |
GREENCOTE LTD T/A BLUEBIRD |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 22/12/21 |
175.00 |
LEADERCABS LTD |
Family Support Services |
Transport of Clients |
S17 Disabled Children |
| 31/12/21 |
175.00 |
TOYOTA GB PLC |
Capital |
Plant, Equipment & Furniture - Capital |
Highways transport capital |
| 24/12/21 |
174.60 |
REDACTED PERSONAL DATA |
Services for Young People |
Staff Vehicle Mileage |
Resilience Around the Family Team |
| 22/12/21 |
174.48 |
MOUNTJOY LTD |
Support Services |
Property Services - Day to day Maintena… |
Seaclose Offices, Newport |
| 30/06/21 |
174.44 |
MOUNTJOY LTD |
Support Services |
Property Services - Day to day Maintena… |
Properties - Other Properties |
| 17/11/21 |
174.34 |
GAZPROM ENERGY |
Support Services |
Gas |
Elmdon (The Laurels) |
| 06/08/21 |
174.34 |
GAZPROM ENERGY |
Support Services |
Gas |
Elmdon (The Laurels) |
| 26/05/21 |
174.34 |
GAZPROM ENERGY |
Support Services |
Gas |
Elmdon (The Laurels) |
| 09/03/22 |
174.30 |
DAISY COMMUNICATIONS LTD |
Support Services |
Fixed Telephones |
Telecommunications |
| 22/12/21 |
174.15 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home to School SEN Transport (LA) |
| 11/03/22 |
174.12 |
CURRYS BUSINESS |
Support Services |
Computer Purchase & Rental |
ICT Contracts |
| 29/11/21 |
174.00 |
ASDA GROCERIES ONLINE |
Learning Disab Supp (to be reallocated) |
Catering Purchases |
Saxonbury |
| 10/12/21 |
174.00 |
INNERSPACES SELF STORAGE LIMITED |
Homelessness |
Client Expenses |
Homelessness Support |
| 24/12/21 |
173.70 |
REDACTED PERSONAL DATA |
Social Care Activities |
Staff Vehicle Mileage |
IASCC Team |
| 29/11/21 |
173.41 |
TESCO STORES 5567 |
Children Looked After |
Catering Purchases |
Beaulieu House |