| 31/03/22 |
1,683.00 |
HM COURTS & TRIBUNALS SERVICE |
Support Services |
Legal Fees - Other Parties |
Litigation Costs |
| 17/12/21 |
1,682.76 |
MATRIX SCM LTD |
Social Care Activities |
Agency staff |
Safeguarding Adults |
| 21/12/22 |
1,682.02 |
MATRIX SCM LTD |
Social Care Activities |
Agency staff |
Integrated Locality Services - South |
| 13/04/22 |
1,681.73 |
MATRIX SCM LTD |
Central Services to the Public |
Agency staff |
CD Covid-19 |
| 30/06/21 |
1,680.30 |
REDSECTOR RECRUITMENT LTD |
Central Services to the Public |
Agency staff |
CD Covid-19 |
| 14/12/22 |
1,680.00 |
WIGHTLINE TAXIS |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 07/12/22 |
1,680.00 |
REDACTED PERSONAL DATA |
Management & Support Services |
Transport of Clients |
Special Discretionary Grants |
| 21/12/22 |
1,680.00 |
REDLINE TAXIS |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 19/05/21 |
1,679.40 |
REDSECTOR RECRUITMENT LTD |
Central Services to the Public |
Agency staff |
CD Covid-19 |
| 08/12/21 |
1,678.00 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Social Support - Support for Carer |
Agency staff |
Westminster House |
| 30/12/22 |
1,677.45 |
MATRIX SCM LTD |
Social Care Activities |
Agency staff |
Hospital Team |
| 31/12/24 |
1,677.30 |
CELERITY LTD |
Support Services |
Computer Maintenance |
ICT Contracts |
| 07/12/22 |
1,676.45 |
HAMPSHIRE COUNTY COUNCIL |
Safeguarding Children/Young Peoples Svs |
Licences |
LSCB (Local Safeguarding Childrens Boar… |
| 27/04/22 |
1,675.52 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Procurement and Contract Management |
| 13/04/22 |
1,675.52 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Procurement and Contract Management |
| 26/09/25 |
1,675.00 |
ASSOCIATION OF ELECTORAL ADMINISTRATORS |
Support Services |
Training |
Specialist Cross-Council Training |
| 03/12/21 |
1,675.00 |
CLIFFORD J. MATTHEWS LTD |
Capital |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 13/03/24 |
1,674.40 |
BUCKLAND CARE LTD |
Emergency Planning |
Charges from Independent Providers |
Integrated Care Board Non-Weight Bearin… |
| 13/03/24 |
1,674.40 |
BUCKLAND CARE LTD |
Emergency Planning |
Charges from Independent Providers |
Integrated Care Board Non-Weight Bearin… |
| 02/10/24 |
1,674.28 |
SCIO HEALTHCARE LTD |
Emergency Planning |
Charges from Independent Providers |
Integrated Care Board Jt-Funded BBB Res… |
| 16/10/24 |
1,674.28 |
SCIO HEALTHCARE LTD |
Emergency Planning |
Charges from Independent Providers |
Integrated Care Board Jt-Funded BBB Res… |
| 02/10/24 |
1,674.28 |
SCIO HEALTHCARE LTD |
Emergency Planning |
Charges from Independent Providers |
Integrated Care Board Jt-Funded BBB Res… |
| 07/12/22 |
1,674.00 |
ISLE OF WIGHT NHS TRUST |
Support Services |
Printing Costs |
Print Unit |
| 07/12/22 |
1,673.84 |
SANDOWN NURSING HOME |
Commissioning & Service Delivery |
Charges from Independent Providers |
FNC IWC funded clients |
| 13/05/22 |
1,673.60 |
SAP (UK) LTD |
Support Services |
Computer Maintenance |
ICT Contracts |
| 29/04/22 |
1,673.53 |
MATRIX SCM LTD |
Central Services to the Public |
Agency staff |
CD Covid-19 |
| 02/12/22 |
1,673.53 |
MATRIX SCM LTD |
Social Care Activities |
Agency staff |
Integrated Locality Services - West/Cent |
| 26/11/21 |
1,673.26 |
MATRIX SCM LTD |
Support Services |
Agency staff |
COVID-19 Business Grants |
| 22/12/21 |
1,673.25 |
HAMPSHIRE COUNTY COUNCIL |
Children Looked After |
Hampshire CC - Partnership costs |
In-house Fostering |
| 08/12/21 |
1,673.18 |
MATRIX SCM LTD |
Social Care Activities |
Agency staff |
Integrated Locality Services - West/Cent |