| 26/04/23 |
HAMPSHIRE COUNTY COUNCIL |
1,203.50 |
Administration and Inspection Schemes |
External Design and Supervision Fees |
| 15/02/23 |
N-VIRO |
1,203.42 |
Westridge, Ryde |
Cleaning Contracts |
| 11/01/23 |
N-VIRO |
1,203.42 |
Westridge, Ryde |
Cleaning Contracts |
| 06/03/24 |
N-VIRO |
1,203.42 |
Westridge, Ryde |
Cleaning Contracts |
| 10/04/24 |
N-VIRO |
1,203.42 |
Westridge, Ryde |
Cleaning Contracts |
| 07/10/22 |
N-VIRO |
1,203.42 |
Learning & Development Running Costs |
Consumable Cleaning Materials |
| 12/08/22 |
N-VIRO |
1,203.42 |
Learning & Development Running Costs |
Consumable Cleaning Materials |
| 09/09/22 |
N-VIRO |
1,203.42 |
Learning & Development Running Costs |
Consumable Cleaning Materials |
| 17/01/24 |
N-VIRO |
1,203.42 |
Learning & Development Running Costs |
Cleaning Contracts |
| 10/11/23 |
N-VIRO |
1,203.42 |
Westridge, Ryde |
Cleaning Contracts |
| 13/12/23 |
N-VIRO |
1,203.42 |
Westridge, Ryde |
Cleaning Contracts |
| 14/02/24 |
N-VIRO |
1,203.42 |
Westridge, Ryde |
Cleaning Contracts |
| 31/03/23 |
N-VIRO |
1,203.42 |
Westridge, Ryde |
Cleaning Contracts |
| 11/11/22 |
N-VIRO |
1,203.42 |
Learning & Development Running Costs |
Cleaning Contracts |
| 21/12/22 |
N-VIRO |
1,203.42 |
Westridge, Ryde |
Cleaning Contracts |
| 17/03/23 |
N-VIRO |
1,203.42 |
Westridge, Ryde |
Cleaning Contracts |
| 07/06/24 |
THE RENEWABLE ENERGY COMPANY LTD |
1,203.33 |
Cowes Library |
Gas |
| 20/02/23 |
SOUTH EAST EMPLOYERS |
1,203.00 |
ICT Management |
Professional Subscriptions |
| 05/03/25 |
TEMPLE LIFTS LTD |
1,203.00 |
Shanklin Lift |
Property Services - Day to day Maintena… |
| 19/03/25 |
TEMPLE LIFTS LTD |
1,203.00 |
Shanklin Lift |
Property Services - Day to day Maintena… |
| 05/03/25 |
TEMPLE LIFTS LTD |
1,203.00 |
County Hall,Newport |
Property Services - Planned Maintenance |
| 19/06/24 |
FAREHAM BOROUGH COUNCIL |
1,203.00 |
S106 Agreements (No Conditions) |
Payments to Other Local Authorities |
| 18/12/24 |
TEMPLE LIFTS LTD |
1,203.00 |
Medina Leisure Centre |
Property Services - Day to day Maintena… |
| 18/12/24 |
TEMPLE LIFTS LTD |
1,203.00 |
Medina Leisure Centre |
Property Services - Planned Maintenance |
| 18/12/24 |
TEMPLE LIFTS LTD |
1,203.00 |
County Hall,Newport |
Property Services - Planned Maintenance |
| 27/03/24 |
MY CHOICE CHILDREN'S HOME LTD |
1,202.86 |
Purchased Residential |
Charges from Independent Providers |
| 29/01/25 |
MATRIX SCM LTD |
1,202.71 |
Council Tax |
Agency staff |
| 10/01/25 |
PARADIGM PROFESSIONAL CONSULTANCY |
1,202.63 |
Children in Care Team |
Agency staff |
| 23/01/26 |
PARADIGM PROFESSIONAL CONSULTANCY |
1,202.63 |
Childrens Support & Protection Service |
Agency staff |
| 11/06/25 |
BROADWAY PARK HOTEL |
1,202.50 |
Emergency Interim Accommodation |
Beach Management Contract |