| 10/10/25 |
NPOWER COMMERCIAL GAS LIMITED |
53.77 |
Cemeteries-Northwood |
Electricity |
| 23/07/25 |
NPOWER COMMERCIAL GAS LIMITED |
53.77 |
60 Dodnor Lane Store |
Electricity |
| 31/03/25 |
NPOWER COMMERCIAL GAS LIMITED |
53.77 |
Adelaide Resource Centre |
Electricity |
| 06/04/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
53.77 |
Beaulieu House |
Catering Purchases |
| 17/12/21 |
HAMPSHIRE COUNTY COUNCIL |
53.77 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 17/12/21 |
HAMPSHIRE COUNTY COUNCIL |
53.77 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 17/01/24 |
SES AUTOPARTS I.O.W |
53.76 |
Transport Fleet Administration |
Vehicle Maintenance Costs |
| 08/10/25 |
ARCO LTD |
53.76 |
Corporate Stores |
Clothing & Laundry |
| 09/06/21 |
N-VIRO |
53.76 |
County Hall,Newport |
Cleaning Contracts |
| 31/01/23 |
REDACTED PERSONAL DATA |
53.76 |
Coroner |
Sundry Office Expenses |
| 26/07/23 |
IDML |
53.76 |
Ferry Operation |
Clothing & Laundry |
| 07/07/21 |
BUSINESS STREAM LTD |
53.75 |
Norton Green Factory Units |
Water and Sewerage |
| 29/02/24 |
B & Q 1163 |
53.75 |
Cothey Bottom Store RYDE |
Operational Equipment |
| 02/11/21 |
NHBS LTD |
53.75 |
Museums & Collections Management |
Maintenance of Operational Equipment |
| 25/10/24 |
REDACTED PERSONAL DATA |
53.75 |
Support for Looked After Children CSPS2 |
Support Children |
| 26/02/25 |
NPOWER DIRECT LTD |
53.74 |
Weston Academy Closure |
Electricity |
| 23/09/21 |
WWW.VENESTA.CO.UK |
53.73 |
Medina Leisure Centre |
Operational Equipment |
| 13/08/25 |
MOUNTJOY LTD |
53.73 |
Gouldings Resource Centre |
Property Services - Day to day Maintena… |
| 06/02/24 |
CORONA ENERGY |
53.72 |
Ferry Management |
Electricity |
| 31/03/23 |
REDACTED PERSONAL DATA |
53.70 |
Leisure Management & Admin |
Public Transport Fares |
| 04/09/23 |
TRAINLINE |
53.70 |
Support for Looked After Children |
Transport of Clients |
| 22/09/23 |
TRAINLINE |
53.70 |
L&D Officers |
Public Transport Fares |
| 31/10/22 |
REDACTED PERSONAL DATA |
53.70 |
Graduate Entry Training GETs |
Sundry Office Expenses |
| 05/10/22 |
BUSINESS STREAM LTD |
53.70 |
Elmdon (The Laurels) |
Water and Sewerage |
| 31/01/25 |
MOUNTJOY LTD |
53.70 |
Westridge, Ryde |
Property Services - Day to day Maintena… |
| 27/07/23 |
TRAINLINE |
53.70 |
Support for Looked After Children |
Transport of Clients |
| 10/06/23 |
NATIONAL EXPRESS LIMITED |
53.70 |
Support for Looked After Children |
Transport of Clients |
| 10/04/23 |
ASDA GROCERIES ONLINE |
53.70 |
Plean Dene |
Catering Purchases |
| 17/10/23 |
TRAINLINE |
53.70 |
Leaving Care Costs |
Public Transport Fares |
| 07/05/21 |
RICOH UK LIMITED |
53.69 |
Print Unit |
Photocopying Costs |