| 11/01/23 |
577.50 |
GREEN WOOD BUILDING SERVICES CONSULTANTS |
Support Services |
Property Services - Day to day Maintena… |
County Hall,Newport |
| 11/05/22 |
577.43 |
ISLAND ROADS SERVICES LTD |
Central Services to the Public |
Payment to Private Contractors |
Vaccination Programme Hub Site |
| 14/10/22 |
575.69 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Business Hub - SMT |
| 16/12/22 |
575.00 |
A-DAY CONSULTANTS LTD |
Special Schools & Alternative Provision |
Agency staff |
Island Learning Centre |
| 21/09/22 |
575.00 |
LESLIES KIA |
Central Services to the Public |
Vehicle Hire External |
Welcome Back Fund |
| 22/08/22 |
575.00 |
LESLIES KIA |
Central Services to the Public |
Vehicle Hire External |
Welcome Back Fund |
| 10/06/22 |
575.00 |
STEPHEN HURLEY OF SHBSL |
Support Services |
Training |
Specialist Cross-Council Training |
| 23/12/22 |
575.00 |
THE RBL POPPY APPEAL |
Corporate and Democratic Core |
Sundry Office Expenses |
Remembrance Sunday |
| 01/02/23 |
574.65 |
MATRIX SCM LTD |
Support Services |
Agency staff |
COVID-19 Business Grants |
| 26/10/22 |
574.18 |
BIFFA WASTE SERVICES LTD |
Support Services |
Refuse Collection, Disposal and Recycli… |
County Hall,Newport |
| 30/12/22 |
572.94 |
OAKFIELD PRIMARY |
Support Services |
Non-staff compensation |
Payroll |
| 15/03/23 |
572.40 |
IDOX SOFTWARE LTD |
Support Services |
Computer Maintenance |
ICT Contracts |
| 19/10/22 |
572.04 |
BUSINESS STREAM LTD |
Support Services |
Water and Sewerage |
Westridge, Ryde |
| 17/08/22 |
572.00 |
CSN CARE GROUP LIMITED |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 28/12/22 |
571.44 |
ISLAND HEALTHCARE LTD |
Social Support - Social Isolation/Other |
Charges from Independent Providers |
Social Isolation/Other Residential |
| 11/01/23 |
570.56 |
N-VIRO |
Support Services |
Cleaning Contracts |
County Hall,Newport |
| 06/01/23 |
570.45 |
BUSINESS STREAM LTD |
Support Services |
Water and Sewerage |
Westridge, Ryde |
| 28/12/22 |
570.00 |
A-DAY CONSULTANTS LTD |
Management & Support Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 28/12/22 |
570.00 |
A-DAY CONSULTANTS LTD |
Management & Support Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 14/12/22 |
570.00 |
A-DAY CONSULTANTS LTD |
Management & Support Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 17/02/23 |
570.00 |
CHRIS BRAIN ASSOCIATES |
Support Services |
Professional Subscriptions |
Strategic Assets Team |
| 26/08/22 |
570.00 |
PALLANT CHAMBERS |
Support Services |
Legal Fees - Other Parties |
Litigation Costs |
| 09/12/22 |
570.00 |
A-DAY CONSULTANTS LTD |
Management & Support Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 09/12/22 |
569.25 |
HAMPSHIRE COUNTY COUNCIL |
Capital |
External Design and Supervision Fees |
Administration and Inspection Schemes |
| 31/03/23 |
569.14 |
MATRIX SCM LTD |
Central Services to the Public |
Agency staff |
Council Tax |
| 09/12/22 |
567.25 |
HAMPSHIRE COUNTY COUNCIL |
Other Education and Community Budget |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 13/12/22 |
566.67 |
JUST FOR YOU HOLIDAY HOMES |
Children Looked After |
Staff Hotel & Accommodation Costs |
Adoption Costs |
| 21/12/22 |
565.00 |
TREVOR JONES GROUP |
Capital |
Capital Grants |
Disabled Facilities Grants |
| 07/12/22 |
564.27 |
ST VINCENTS RESIDENTIAL CARE |
Physical Support - older people (65+) |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 24/08/22 |
563.92 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Business Hub - SMT |