| 28/12/22 |
1,150.80 |
ST JUDES CARE LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 28/12/22 |
1,150.80 |
ST JUDES CARE LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 28/12/22 |
1,150.80 |
ST JUDES CARE LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 28/12/22 |
1,150.80 |
ST JUDES CARE LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 28/12/22 |
1,150.80 |
ST JUDES CARE LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 11/01/23 |
1,149.52 |
SSE |
Support Services |
Electricity |
Jubilee Stores, Newport |
| 20/01/23 |
1,149.52 |
SCOTTISH & SOUTHERN ENERGY |
Support Services |
Electricity |
Jubilee Stores, Newport |
| 26/10/22 |
1,149.20 |
BROWNE JACOBSON |
Support Services |
Legal Fees - Other Parties |
Litigation Costs |
| 21/12/22 |
1,144.00 |
CRISS CROSS CABS |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 18/05/22 |
1,143.40 |
FIRST CITY NURSING SERVICES LTD |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 07/12/22 |
1,142.90 |
BUCKLAND CARE LTD |
Physical Support - older people (65+) |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 01/06/22 |
1,142.40 |
RILEY DUNN & WILSON LTD |
Corporate and Democratic Core |
Professional Services |
Democratic Representation & Management |
| 21/12/22 |
1,140.00 |
A-DAY CONSULTANTS LTD |
Management & Support Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 15/06/22 |
1,140.00 |
THE OPEN UNIVERSITY |
Support Services |
Training |
Specialist Cross-Council Training |
| 21/12/22 |
1,140.00 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 16/12/22 |
1,139.76 |
NONSTOP RECRUITMENT LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Assess & Safeguarding Team |
| 08/07/22 |
1,138.50 |
HMCTS PORTSMOUTH092 |
Central Services to the Public |
Legal Fees - Other Parties |
Council Tax |
| 30/05/22 |
1,138.31 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Procurement and Contract Management |
| 06/07/22 |
1,137.24 |
BUCKLAND CARE LTD |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Residential |
| 15/03/23 |
1,137.24 |
OAKRAY CARE LTD - FAIRHAVEN |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 27/01/23 |
1,133.92 |
SOUTHERN ELECTRIC PLC |
Support Services |
Gas |
Parklands |
| 03/08/22 |
1,132.00 |
CARE AT HOME |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 08/07/22 |
1,129.17 |
HAMPSHIRE COUNTY COUNCIL |
Central Services to the Public |
Payment to Private Contractors |
Emergency Management |
| 29/07/22 |
1,128.50 |
BEVAN BRITTAN |
Support Services |
Legal Fees - Other Parties |
Public Sector Partnership Costs |
| 22/06/22 |
1,128.04 |
MATRIX SCM LTD |
Support Services |
Agency staff |
COVID-19 Business Grants |
| 20/05/22 |
1,127.95 |
MATRIX SCM LTD |
Support Services |
Agency staff |
COVID-19 Business Grants |
| 19/08/22 |
1,127.95 |
MATRIX SCM LTD |
Support Services |
Agency staff |
COVID-19 Business Grants |
| 24/08/22 |
1,127.95 |
MATRIX SCM LTD |
Support Services |
Agency staff |
COVID-19 Business Grants |
| 15/06/22 |
1,127.95 |
MATRIX SCM LTD |
Support Services |
Agency staff |
COVID-19 Business Grants |
| 08/06/22 |
1,127.95 |
MATRIX SCM LTD |
Support Services |
Agency staff |
COVID-19 Business Grants |