| 17/06/22 |
1,127.95 |
MATRIX SCM LTD |
Support Services |
Agency staff |
COVID-19 Business Grants |
| 06/07/22 |
1,127.95 |
MATRIX SCM LTD |
Support Services |
Agency staff |
COVID-19 Business Grants |
| 13/07/22 |
1,127.95 |
MATRIX SCM LTD |
Support Services |
Agency staff |
COVID-19 Business Grants |
| 20/07/22 |
1,127.95 |
MATRIX SCM LTD |
Support Services |
Agency staff |
COVID-19 Business Grants |
| 22/04/22 |
1,126.00 |
2CL COMMUNICATIONS LTD |
Support Services |
Security of Buildings |
County Hall Central Mail Room |
| 23/12/22 |
1,125.00 |
TUNSTALL HEALTHCARE (UK) LTD |
Capital |
ICT Hardware & Software - Capital |
Social Services Admin Computer Equipment |
| 23/12/22 |
1,125.00 |
CSPT LIMITED |
Support Services |
Training |
Specialist Cross-Council Training |
| 22/12/22 |
1,125.00 |
CSPT LIMITED |
Support Services |
Training |
Specialist Cross-Council Training |
| 07/12/22 |
1,125.00 |
SCALLYWAGS FUN CLUB |
Family Support Services |
Support Children |
S17 Disabled Children |
| 21/12/22 |
1,120.00 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 16/12/22 |
1,119.00 |
GO TAXI |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 29/04/22 |
1,117.13 |
DSI BILLING SERVICES LTD |
Central Services to the Public |
Postage |
Council Tax |
| 26/08/22 |
1,113.00 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Business Hub - SMT |
| 22/02/23 |
1,112.80 |
NOBILIS CARE IOW |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 01/03/23 |
1,112.80 |
NOBILIS CARE IOW |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 15/03/23 |
1,112.43 |
MATRIX SCM LTD |
Central Services to the Public |
Agency staff |
Council Tax |
| 06/07/22 |
1,106.04 |
CONDECO LTD |
Support Services |
Computer Maintenance |
ICT Contracts |
| 30/05/22 |
1,105.40 |
AUTUMN HOUSE CARE LTD |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Residential |
| 17/06/22 |
1,104.59 |
MATRIX SCM LTD |
Support Services |
Agency staff |
COVID-19 Business Grants |
| 21/12/22 |
1,103.28 |
MATRIX SCM LTD |
Social Care Activities |
Agency staff |
Safeguarding Adults |
| 29/04/22 |
1,102.47 |
MATRIX SCM LTD |
Support Services |
Agency staff |
COVID-19 Business Grants |
| 13/07/22 |
1,102.40 |
NOBILIS CARE IOW |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 28/12/22 |
1,100.00 |
ALPHA (IOW) LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 21/12/22 |
1,100.00 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 16/12/22 |
1,100.00 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 13/05/22 |
1,100.00 |
NORTHGATE PUBLIC SERVICES (UK) LTD |
Central Services to the Public |
Computer Software & Consumables |
Council Tax |
| 21/12/22 |
1,099.83 |
BETA PAK LTD |
Central Codes (to be reallocated) |
Consumable Cleaning Materials |
Adelaide Resource Centre |
| 28/12/22 |
1,099.13 |
HAMPSHIRE COUNTY COUNCIL |
Transport Planning Policy and Strategy |
Payments to Other Local Authorities |
LTP4 - Highways |
| 14/12/22 |
1,099.00 |
HUNNYHILL PRIMARY SCHOOL |
Balance Sheet |
Insurance claims suspense |
Insurance claims suspense |
| 21/12/22 |
1,098.83 |
MATRIX SCM LTD |
Social Care Activities |
Agency staff |
Mental Health Team |