| 24/08/22 |
546.60 |
MATRIX SCM LTD |
Support Services |
Agency staff |
COVID-19 Business Grants |
| 13/07/22 |
546.60 |
MATRIX SCM LTD |
Support Services |
Agency staff |
COVID-19 Business Grants |
| 30/12/22 |
546.00 |
CORONA ENERGY |
Homelessness |
Electricity |
Howard House |
| 26/08/22 |
545.00 |
SNOWS BUSINESS FORMS LTD |
Central Services to the Public |
Printing Costs |
Registration Of Births,Deaths, Marriages |
| 14/12/22 |
543.59 |
LIBRARIES CONNECTED |
Library Service |
Professional Subscriptions |
Public Libraries Central |
| 28/12/22 |
542.63 |
WESSEX LIFT CO LTD |
Capital |
Capital Grants |
Housing Renewal Assistance |
| 22/03/23 |
541.67 |
HALFORDS LTD |
Support Services |
Professional Services |
Staff Benefits |
| 20/07/22 |
541.66 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Business Hub - SMT |
| 30/12/22 |
541.64 |
SANDOWN NURSING HOME |
Commissioning & Service Delivery |
Charges from Independent Providers |
CHC Nursing Care |
| 16/12/22 |
541.64 |
WOODSIDE HALL NURSING HOME |
Commissioning & Service Delivery |
Charges from Independent Providers |
CHC Nursing Care |
| 28/10/22 |
541.50 |
STAGEGEAR RENTALS LTD |
Corporate and Democratic Core |
Professional Services |
Civic Events general |
| 11/05/22 |
541.46 |
MCM CONSTRUCTION LTD |
Central Services to the Public |
Electricity |
NB Covid-19 |
| 21/12/22 |
541.23 |
BUSINESS STREAM LTD |
Recreation and Sport |
Water and Sewerage |
Canoe Lake |
| 30/12/22 |
541.20 |
MATRIX SCM LTD |
Social Care Activities |
Agency staff |
DoLS/MCA |
| 18/05/22 |
540.83 |
GREEN COMMUTE INITIATIVE |
Support Services |
Professional Services |
Staff Benefits |
| 22/02/23 |
540.80 |
FIRST CITY NURSING SERVICES LTD |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 15/06/22 |
540.80 |
WIGHT HOME CARE |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 16/12/22 |
540.70 |
ENDELL VETERINARY GROUP LTD |
Regulatory Services |
Veterinary Fees |
Licensing Services |
| 09/12/22 |
540.00 |
DOUG SOLUTIONS |
Recreation and Sport |
Professional Services |
Slipways & Steps (Beaches) |
| 11/11/22 |
540.00 |
ELDER TECHNOLOGIES LIMITED |
AS Covid-19 |
Charges from Independent Providers |
AS Covid-19 Omicron |
| 09/12/22 |
540.00 |
ALPHA (IOW) LTD |
Children Looked After |
Transport of Clients |
Support for Looked After Children |
| 23/12/22 |
539.91 |
BOSTICO INTERNATIONAL |
Other Education and Community Budget |
Professional Services |
Statutory Assessment and Review Team |
| 08/07/22 |
539.06 |
AVC WISE LTD |
Support Services |
Professional Services |
Payroll |
| 14/12/22 |
538.86 |
MILFORD DEL SUPPORT AGENCY |
Mental Health Support - adults (18-64) |
Charges from Independent Providers |
Mental Health Residential 18-64 |
| 22/03/23 |
538.86 |
MENTFADE LTD |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Residential |
| 21/12/22 |
538.00 |
REDACTED PERSONAL DATA |
Physical Support - older people (65+) |
Charges from Independent Providers |
Physical Support Other ST Support 65+ |
| 26/08/22 |
536.08 |
DH PRICE MOTORS |
Central Services to the Public |
Vehicle Maintenance Costs |
National Non Domestic Rates |
| 09/12/22 |
534.99 |
HAMPSHIRE COUNTY COUNCIL |
Other Education and Community Budget |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 28/09/22 |
532.80 |
MATRIX SCM LTD |
Support Services |
Agency staff |
COVID-19 Business Grants |
| 10/06/22 |
531.59 |
AVC WISE LTD |
Support Services |
Professional Services |
Payroll |