| 26/01/23 |
559.15 |
SOUTHERN ELECTRIC PLC |
Support Services |
Electricity |
Jubilee Stores, Newport |
| 20/01/23 |
559.15 |
SCOTTISH & SOUTHERN ENERGY |
Support Services |
Electricity |
Jubilee Stores, Newport |
| 29/07/22 |
556.50 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Business Hub - SMT |
| 11/05/22 |
554.68 |
ELECTORAL REFORM SERVICES |
Central Services to the Public |
Printing Costs |
Elections |
| 24/06/22 |
554.00 |
WWW.BONDSOLON.COM |
Support Services |
Training |
Specialist Cross-Council Training |
| 09/12/22 |
553.14 |
HAMPSHIRE COUNTY COUNCIL |
Capital |
External Design and Supervision Fees |
Administration and Inspection Schemes |
| 28/10/22 |
552.70 |
REDACTED PERSONAL DATA |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Residential |
| 26/10/22 |
552.70 |
REDACTED PERSONAL DATA |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Residential |
| 21/09/22 |
552.70 |
KITE HILL NURSING HOME |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Residential |
| 21/12/22 |
552.34 |
HUNTS FOOD SERVICES LTD |
Recreation and Sport |
Stock Purchases |
Medina Leisure Centre |
| 02/12/22 |
552.03 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Central Codes (to be reallocated) |
Agency staff |
Gouldings Resource Centre |
| 10/08/22 |
551.20 |
CSN CARE GROUP LIMITED |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 20/07/22 |
551.20 |
CSN CARE GROUP LIMITED |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 31/12/22 |
550.35 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Staff Vehicle Mileage |
Children with Disabilities |
| 16/12/22 |
550.00 |
NUTS AND BOLTS TRAINING LTD |
Support Services |
Training |
Specialist Cross-Council Training |
| 05/10/22 |
550.00 |
COLLEGE CHAMBERS, BARRISTERS |
Support Services |
Legal Fees - Other Parties |
Litigation Costs |
| 21/12/22 |
550.00 |
REDACTED PERSONAL DATA |
Family Support Services |
Payments to Voluntary and Other Associa… |
Supporting Families |
| 07/12/22 |
550.00 |
NIGEL EARLEY SERVICES LTD |
Open Spaces |
Payment to Private Contractors |
Tree Felling / Replacement |
| 02/09/22 |
550.00 |
COLLEGE CHAMBERS, BARRISTERS |
Support Services |
Legal Fees - Other Parties |
Litigation Costs |
| 10/08/22 |
550.00 |
COLLEGE CHAMBERS, BARRISTERS |
Support Services |
Legal Fees - Other Parties |
Litigation Costs |
| 17/08/22 |
550.00 |
AIRTEK SERVICES IOW LTD |
Support Services |
Property Services - Planned Maintenance |
County Hall,Newport |
| 03/08/22 |
550.00 |
FIONA MCCREATH, COLLEGE CHAMBERS, SOUTH… |
Support Services |
Legal Fees - Other Parties |
Litigation Costs |
| 21/12/22 |
550.00 |
DARES LTD |
Open Spaces |
Property Services - Planned Maintenance |
Fort Victoria |
| 04/05/22 |
550.00 |
COLLEGE CHAMBERS, BARRISTERS |
Support Services |
Legal Fees - Other Parties |
Litigation Costs |
| 16/11/22 |
550.00 |
VERLINGUE INSURANCE & BENEFIT BROKE |
Central Services to the Public |
Professional Services |
Internal Enforcement Team |
| 27/07/22 |
550.00 |
COLLEGE CHAMBERS, BARRISTERS |
Support Services |
Legal Fees - Other Parties |
Litigation Costs |
| 27/07/22 |
550.00 |
COLLEGE CHAMBERS, BARRISTERS |
Support Services |
Legal Fees - Other Parties |
Litigation Costs |
| 03/02/23 |
549.04 |
THOMAS FATTORINI LTD |
Corporate and Democratic Core |
Professional Services |
Gifts and Regalia |
| 27/04/22 |
548.98 |
TRAVELODGE |
Support Services |
Staff Hotel & Accommodation Costs |
Chief Executive |
| 24/08/22 |
546.61 |
MATRIX SCM LTD |
Support Services |
Agency staff |
COVID-19 Business Grants |