| 02/12/22 |
240.00 |
HB INFO LTD |
Support Services |
Training |
Specialist Cross-Council Training |
| 07/12/22 |
240.00 |
HAMPSHIRE COUNTY COUNCIL |
Children Looked After |
Charges from Independent Providers |
Secure Accommodation (Welfare) |
| 02/09/22 |
240.00 |
AIRTEK SERVICES IOW LTD |
Support Services |
Property Services - Planned Maintenance |
Seaclose Offices, Newport |
| 21/12/22 |
240.00 |
CALBOURNE RECREATION CENTRE |
Central Services to the Public |
Rent of Buildings and Rooms |
Elections |
| 22/06/22 |
240.00 |
URBAN ENVIRONMENTS LTD |
Support Services |
Property Services - Day to day Maintena… |
County Hall,Newport |
| 21/12/22 |
240.00 |
REDLINE TAXIS |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 01/06/22 |
240.00 |
PALLANT CHAMBERS, CHICHESTER |
Support Services |
Legal Fees - Other Parties |
Litigation Costs |
| 09/12/22 |
239.88 |
ID MEDICAL GROUP |
Commissioning & Service Delivery |
Charges from Independent Providers |
S256 Workforce Resilience 2021/22 |
| 08/12/22 |
239.80 |
HOTEL AT BOOKING.COM |
Homelessness |
Accommodation Costs - Bed & Breakfast |
B&B Properties |
| 09/12/22 |
239.51 |
HAMPSHIRE COUNTY COUNCIL |
Other Education and Community Budget |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 31/12/22 |
239.40 |
REDACTED PERSONAL DATA |
Central Codes (to be reallocated) |
Staff Vehicle Mileage |
HM Prison Care |
| 07/12/22 |
239.36 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Central Codes (to be reallocated) |
Catering Purchases |
Gouldings Resource Centre |
| 17/03/23 |
239.34 |
N-VIRO |
Support Services |
Cleaning Contracts |
County Hall,Newport |
| 28/09/22 |
239.20 |
FIRST CITY NURSING SERVICES LTD |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 09/12/22 |
239.00 |
STRICTLY EDUCATION LTD |
Support Services |
Training |
Specialist Cross-Council Training |
| 03/02/23 |
239.00 |
STRICTLY EDUCATION 4S LTD |
Support Services |
Training |
Specialist Cross-Council Training |
| 07/10/22 |
238.87 |
N-VIRO |
Support Services |
Cleaning Contracts |
County Hall,Newport |
| 15/08/22 |
238.80 |
WWW.LOCAL.GOV.UK |
Corporate and Democratic Core |
Members Conference Expenses |
Democratic Representation & Management |
| 16/12/22 |
238.80 |
ISLAND ROADS SERVICES LTD |
Capital |
Payment to Contractors - Capital |
Carriageway works |
| 22/07/22 |
238.70 |
CHANT LOCK & SECURITY SERVICE |
Support Services |
Property Services - Day to day Maintena… |
Westridge, Ryde |
| 12/12/22 |
238.55 |
AMZNMKTPLACE AMAZON.CO |
Children Looked After |
General Materials |
Beaulieu House |
| 02/08/22 |
238.50 |
WESTMINSTER INSIGHT |
Corporate and Democratic Core |
Training |
Democratic Representation & Management |
| 14/07/22 |
238.50 |
WESTMINSTER INSIGHT |
Corporate and Democratic Core |
Training |
Democratic Representation & Management |
| 01/02/23 |
238.00 |
DH PRICE MOTORS |
Central Services to the Public |
Vehicle Maintenance Costs |
Internal Enforcement Team |
| 02/12/22 |
237.00 |
THE VECTIS RADIO 4PS TRAINING |
Family Support Services |
Professional Services |
Short Breaks |
| 24/06/22 |
236.49 |
REDACTED PERSONAL DATA |
Central Services to the Public |
Payment to Private Contractors |
Coroner |
| 09/12/22 |
236.35 |
HAMPSHIRE COUNTY COUNCIL |
Other Education and Community Budget |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 09/12/22 |
236.35 |
HAMPSHIRE COUNTY COUNCIL |
Other Education and Community Budget |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 09/12/22 |
236.35 |
HAMPSHIRE COUNTY COUNCIL |
Other Education and Community Budget |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 09/12/22 |
236.35 |
HAMPSHIRE COUNTY COUNCIL |
Other Education and Community Budget |
Hampshire CC - Partnership costs |
HCC Property Services SLA |