| 28/12/22 |
1,235.52 |
REDACTED PERSONAL DATA |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 31/07/24 |
1,235.36 |
SCIO HEALTHCARE LTD |
Emergency Planning |
Charges from Independent Providers |
Integrated Care Board Jt-Funded BBB Res… |
| 28/08/24 |
1,235.36 |
SCIO HEALTHCARE LTD |
Emergency Planning |
Charges from Independent Providers |
Integrated Care Board Jt-Funded BBB Res… |
| 26/06/24 |
1,235.36 |
SCIO HEALTHCARE LTD |
Emergency Planning |
Charges from Independent Providers |
Integrated Care Board Jt-Funded BBB Res… |
| 28/08/24 |
1,235.36 |
SCIO HEALTHCARE LTD |
Emergency Planning |
Charges from Independent Providers |
Integrated Care Board Jt-Funded BBB Res… |
| 31/07/24 |
1,235.36 |
SCIO HEALTHCARE LTD |
Emergency Planning |
Charges from Independent Providers |
Integrated Care Board Jt-Funded BBB Res… |
| 10/07/24 |
1,235.36 |
SCIO HEALTHCARE LTD |
Emergency Planning |
Charges from Independent Providers |
Integrated Care Board Jt-Funded BBB Res… |
| 12/06/24 |
1,235.36 |
INVER HOUSE |
Emergency Planning |
Charges from Independent Providers |
Integrated Care Board Jt-Funded BBB Res… |
| 04/09/24 |
1,235.03 |
MATRIX SCM LTD |
Central Services to the Public |
Agency staff |
Council Tax |
| 07/07/21 |
1,234.64 |
MATRIX SCM LTD |
Support Services |
Agency staff |
COVID-19 Business Grants |
| 29/10/21 |
1,234.64 |
MATRIX SCM LTD |
Support Services |
Agency staff |
COVID-19 Business Grants |
| 07/12/22 |
1,234.13 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Central Codes (to be reallocated) |
Agency staff |
Gouldings Resource Centre |
| 05/06/24 |
1,233.68 |
SCIO HEALTHCARE LTD |
Emergency Planning |
Charges from Independent Providers |
Integrated Care Board Jt-Funded BBB Res… |
| 22/11/24 |
1,233.68 |
SCIO HEALTHCARE LTD |
Emergency Planning |
Charges from Independent Providers |
Integrated Care Board Jt-Funded BBB Res… |
| 31/12/25 |
1,232.88 |
BCG BROKERS GP LIMITED |
Corporate and Democratic Core |
Professional Services |
Treasury Management |
| 16/12/22 |
1,232.01 |
BUCKLAND CARE LTD |
Social Support - Support for Carer |
Charges from Independent Providers |
Carers Residential |
| 21/12/22 |
1,232.00 |
HAYLES TAXIS |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 09/01/26 |
1,232.00 |
MULTILINK ACCESS CONTROL SYSTEMS |
Support Services |
Security of Buildings |
County Hall,Newport |
| 10/12/21 |
1,232.00 |
HAYLES TAXIS |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 19/01/23 |
1,231.86 |
SCOTTISH & SOUTHERN ENERGY |
Support Services |
Electricity |
Jubilee Stores, Newport |
| 06/01/23 |
1,231.86 |
SSE |
Support Services |
Electricity |
Jubilee Stores, Newport |
| 22/10/21 |
1,231.74 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Organisational Intel |
| 31/03/23 |
1,231.68 |
MENTFADE LTD |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Residential |
| 20/09/23 |
1,230.83 |
HAMPSHIRE COUNTY COUNCIL |
Central Services to the Public |
Payment to Private Contractors |
Emergency Management |
| 16/06/21 |
1,230.60 |
ISLAND ROADS SERVICES LTD |
Central Services to the Public |
Payment to Private Contractors |
Emergency Management |
| 03/12/21 |
1,230.26 |
CORONA ENERGY |
Support Services |
Electricity |
Seaclose Offices, Newport |
| 11/04/25 |
1,230.00 |
GROUNDSELL CONTRACTING LTD |
Support Services |
Grounds Maintenance |
Properties - Other Properties |
| 13/10/21 |
1,230.00 |
ALPHA PARKING LTD |
Support Services |
Training |
Specialist Cross-Council Training |
| 15/12/21 |
1,230.00 |
REDLINE TAXIS |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 17/04/24 |
1,229.82 |
MOUNTJOY LTD |
Support Services |
Property Services - Day to day Maintena… |
Seaclose Offices, Newport |