| 02/02/22 |
1,106.00 |
HAMPSHIRE COUNTY COUNCIL |
Support Services |
Fixed Telephones |
Telecommunications |
| 30/05/22 |
1,105.40 |
AUTUMN HOUSE CARE LTD |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Residential |
| 09/06/21 |
1,104.68 |
MATRIX SCM LTD |
Support Services |
Agency staff |
COVID-19 Business Grants |
| 30/07/21 |
1,104.68 |
MATRIX SCM LTD |
Support Services |
Agency staff |
COVID-19 Business Grants |
| 17/06/22 |
1,104.59 |
MATRIX SCM LTD |
Support Services |
Agency staff |
COVID-19 Business Grants |
| 21/12/22 |
1,103.28 |
MATRIX SCM LTD |
Social Care Activities |
Agency staff |
Safeguarding Adults |
| 28/08/24 |
1,103.00 |
SCIO HEALTHCARE LTD |
Emergency Planning |
Charges from Independent Providers |
Integrated Care Board Jt-Funded BBB Res… |
| 28/06/23 |
1,102.50 |
GELDARDS LLP |
Support Services |
Legal Fees - Other Parties |
Network Oxford |
| 29/04/22 |
1,102.47 |
MATRIX SCM LTD |
Support Services |
Agency staff |
COVID-19 Business Grants |
| 13/07/22 |
1,102.40 |
NOBILIS CARE IOW |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 05/01/22 |
1,102.05 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Procurement and Contract Management |
| 23/03/22 |
1,102.05 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Procurement and Contract Management |
| 17/01/25 |
1,101.60 |
MATRIX SCM LTD |
Central Services to the Public |
Agency staff |
Council Tax |
| 11/06/25 |
1,101.10 |
ROYAL MAIL GROUP PLC |
Central Services to the Public |
Postage |
Elections |
| 14/01/22 |
1,101.00 |
INSTITUTE OF LEGAL EXECUTIVES |
Support Services |
Professional Services |
Legal Services Section |
| 27/02/26 |
1,100.98 |
MATRIX SCM LTD |
Central Services to the Public |
Agency staff |
Council Tax |
| 15/11/24 |
1,100.65 |
MOUNTJOY LTD |
Support Services |
Property Services - Day to day Maintena… |
Properties - Other Properties |
| 28/12/22 |
1,100.00 |
ALPHA (IOW) LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 28/02/24 |
1,100.00 |
HUMAN SYNERGISTICS/UK LIMITED |
Support Services |
Training |
Learning & Development Support |
| 06/02/26 |
1,100.00 |
FIONA MCCREATH, COLLEGE CHAMBERS, SOUTH… |
Support Services |
Legal Fees - Other Parties |
Litigation Costs |
| 17/12/21 |
1,100.00 |
LEADERCABS LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 15/12/21 |
1,100.00 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 24/09/25 |
1,100.00 |
IDOX SOFTWARE LTD |
Support Services |
Training |
Specialist Cross-Council Training |
| 15/12/21 |
1,100.00 |
ALPHA (IOW) LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 15/12/21 |
1,100.00 |
ALPHA (IOW) LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 15/12/21 |
1,100.00 |
ALPHA (IOW) LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 13/05/22 |
1,100.00 |
NORTHGATE PUBLIC SERVICES (UK) LTD |
Central Services to the Public |
Computer Software & Consumables |
Council Tax |
| 15/12/21 |
1,100.00 |
ALPHA (IOW) LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 08/12/21 |
1,100.00 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 17/12/21 |
1,100.00 |
REDLINE TAXIS |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |