| 24/04/24 |
1,314.25 |
SCIO HEALTHCARE LTD |
Emergency Planning |
Charges from Independent Providers |
Integrated Care Board Jt-Funded BBB Res… |
| 29/11/24 |
1,311.79 |
MATRIX SCM LTD |
Central Services to the Public |
Agency staff |
Council Tax |
| 20/09/24 |
1,311.79 |
MATRIX SCM LTD |
Central Services to the Public |
Agency staff |
Council Tax |
| 11/09/24 |
1,311.30 |
ROYAL MAIL GROUP PLC |
Central Services to the Public |
Postage |
Elections |
| 09/08/24 |
1,310.52 |
DOWNSIDE HOUSE LTD |
Emergency Planning |
Charges from Independent Providers |
Integrated Care Board Non-Weight Bearin… |
| 21/06/24 |
1,305.83 |
HAMPSHIRE COUNTY COUNCIL |
Central Services to the Public |
Payment to Private Contractors |
Emergency Management |
| 05/06/24 |
1,305.83 |
HAMPSHIRE COUNTY COUNCIL |
Central Services to the Public |
Payment to Private Contractors |
Emergency Management |
| 26/07/24 |
1,305.80 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Legal Services Section |
| 09/10/24 |
1,302.00 |
AFTA THOUGHT TRAINING CONSULTANTS |
Support Services |
Training |
Specialist Cross-Council Training |
| 22/11/24 |
1,299.00 |
IKEN BUSINESS LTD |
Support Services |
Computer Maintenance |
ICT Contracts |
| 05/03/25 |
1,287.50 |
MAINTEL EUROPE LTD |
Support Services |
Computer Maintenance |
Customer Contact Project |
| 25/09/24 |
1,285.03 |
BUSINESS STREAM LTD |
Support Services |
Water and Sewerage |
County Hall,Newport |
| 21/06/24 |
1,280.25 |
LONDON RESIDENTIAL HEALTHCARE |
Emergency Planning |
Charges from Independent Providers |
Integrated Care Board Jt-Funded BBB Res… |
| 05/03/25 |
1,280.00 |
SOUTH EAST EMPLOYERS |
Support Services |
Professional Subscriptions |
ICT Management |
| 27/11/24 |
1,278.00 |
ISLE OF WIGHT NHS TRUST |
Support Services |
Medical Fees and Staff Welfare |
Occupational Health HR Service |
| 09/10/24 |
1,274.04 |
THE RENEWABLE ENERGY COMPANY LTD |
Support Services |
Gas |
Mariners Way Unit 4&5 |
| 19/06/24 |
1,273.70 |
SCIO HEALTHCARE LTD |
Emergency Planning |
Charges from Independent Providers |
Integrated Care Board Jt-Funded BBB Res… |
| 28/02/25 |
1,272.75 |
PHOENIX SOFTWARE LTD |
Support Services |
Computer Software Licencing |
ICT Cloud Costs |
| 21/06/24 |
1,272.69 |
TL ELECTRICAL (IOW) LTD |
Support Services |
Property Services - Day to day Maintena… |
Seaclose Offices, Newport |
| 10/07/24 |
1,272.60 |
TL ELECTRICAL (IOW) LTD |
Support Services |
Property Services - Day to day Maintena… |
Seaclose Offices, Newport |
| 18/12/24 |
1,269.93 |
MATRIX SCM LTD |
Central Services to the Public |
Agency staff |
Council Tax |
| 03/07/24 |
1,269.93 |
MATRIX SCM LTD |
Central Services to the Public |
Agency staff |
Council Tax |
| 06/09/24 |
1,269.00 |
DASHWITNESS LTD |
Central Services to the Public |
Vehicle Maintenance Costs |
National Non Domestic Rates |
| 06/09/24 |
1,269.00 |
DASHWITNESS LTD |
Central Services to the Public |
Vehicle Maintenance Costs |
Council Tax |
| 17/05/24 |
1,265.08 |
IDEAGEN WORKRITE LIMITED |
Support Services |
Computer Software Licencing |
Human Resources |
| 24/01/25 |
1,258.68 |
MATRIX SCM LTD |
Central Services to the Public |
Agency staff |
Council Tax |
| 31/01/25 |
1,258.43 |
ONLINE ERGONOMICS LTD |
Support Services |
Furniture and Fittings |
Human Resources |
| 06/11/24 |
1,255.98 |
MATRIX SCM LTD |
Central Services to the Public |
Agency staff |
Council Tax |
| 26/03/25 |
1,255.00 |
BEVAN BRITTAN |
Support Services |
Professional Services |
Property Services |
| 09/08/24 |
1,250.00 |
WILKS HEAD & EVE LLP |
Support Services |
Premises Insurance |
Network Oxford |