| 06/08/25 |
REDACTED PERSONAL DATA |
64.00 |
Returnable Deposit - Allotments |
Returnable Deposit - Allotments |
| 01/08/25 |
URBAN ENVIRONMENTS LTD |
64.00 |
Sandown Library |
Property Services - Day to day Maintena… |
| 01/08/25 |
URBAN ENVIRONMENTS LTD |
64.00 |
Fort Victoria |
Property Services - Day to day Maintena… |
| 01/08/25 |
URBAN ENVIRONMENTS LTD |
64.00 |
Seaclose Offices, Newport |
Property Services - Day to day Maintena… |
| 01/08/25 |
URBAN ENVIRONMENTS LTD |
64.00 |
Archives |
Property Services - Day to day Maintena… |
| 01/08/25 |
URBAN ENVIRONMENTS LTD |
64.00 |
Family Centres Maintenance |
Minor Works |
| 11/06/25 |
WIGHTFIBRE LIMITED |
64.00 |
Sandown Town Hall |
Fixed Telephones |
| 13/12/24 |
STAGEGEAR LTD |
64.00 |
Medina Theatre |
Operational Equipment |
| 28/08/24 |
THE RENEWABLE ENERGY COMPANY LTD |
64.00 |
Parking Management |
Electricity |
| 31/03/22 |
REDACTED PERSONAL DATA |
63.99 |
ECP Planning Grant |
Sundry Office Expenses |
| 16/06/21 |
W HURST & SON (IW) LTD |
63.99 |
Fort Victoria |
Operational Equipment |
| 13/06/22 |
PENDLE SPORTSWEAR |
63.99 |
Support for Looked After Children |
Support Children |
| 28/12/22 |
THE CONSORTIUM |
63.99 |
Island Learning Centre |
General Educational Materials |
| 19/01/26 |
AMZNMKTPLACE 0M3S81KO5 |
63.99 |
ICT Desktop Support |
Computer Purchase & Rental |
| 03/07/25 |
WWW.ARCO.CO.UK |
63.99 |
Trading Standards |
Operational Equipment |
| 03/07/25 |
WWW.ARCO.CO.UK |
63.99 |
Trading Standards |
Operational Equipment |
| 09/11/22 |
BETA PAK LTD |
63.99 |
Skills and Participation |
Stationery |
| 23/02/22 |
PREMIER INN |
63.99 |
Children in Care Team |
Travel Expenses |
| 26/08/22 |
ARCO LTD |
63.98 |
Bikeability |
Operational Equipment |
| 19/09/23 |
TRAINLINE |
63.98 |
Ferry Operation |
Public Transport Fares |
| 09/05/25 |
AMZNBUSINESS 0P2VR8WQ5 |
63.98 |
BCF Community Equipment Store |
Operational Equipment |
| 09/01/26 |
HAMPSHIRE COUNTY COUNCIL |
63.97 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 09/09/22 |
BEAULIEU HOUSE |
63.96 |
Beaulieu House |
Catering Purchases |
| 30/04/25 |
LONDON RESIDENTIAL HEALTHCARE |
63.96 |
Physical Support Nursing 18-64 |
Charges from Independent Providers |
| 28/01/22 |
MOUNTJOY LTD |
63.96 |
Medina Leisure Centre |
Property Services - Day to day Maintena… |
| 25/11/22 |
WWW.SNAPPYSHOPPER.CO.UK |
63.96 |
Hospital Team |
Client Expenses |
| 19/01/24 |
BOOKER CASH & CARRY LTD |
63.96 |
Plean Dene |
Catering Purchases |
| 28/06/23 |
AMAZON.CO.UK D342743I5 |
63.96 |
WFD Early Years |
Purchase of Books |
| 21/06/23 |
WWW.ARGOS.CO.UK |
63.95 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 11/02/25 |
RS TYRES |
63.95 |
Medina Leisure Centre |
Vehicle Maintenance Costs |