| 05/03/25 |
DENISON DOORS LIMITED |
854.24 |
Brooklime House Flats 1-12 |
Property Services - Day to day Maintena… |
| 14/11/25 |
ESSENTIAL AIDS LIMITED |
854.17 |
BCF Community Equipment Store |
Operational Equipment |
| 19/02/25 |
DH PRICE MOTORS |
854.16 |
Plean Dene |
Vehicle Maintenance Costs |
| 29/04/22 |
LANGHAM, GORDON ELLIS & CO |
854.15 |
BCF Community Equipment Store |
Operational Equipment |
| 31/12/24 |
MOUNTJOY LTD |
854.10 |
Barton Primary Sshool Disposal |
Payment to Private Contractors |
| 04/03/22 |
APTIVA LTD |
854.10 |
Management of Asbestos |
Payment to Contractors - Capital |
| 06/09/24 |
N-VIRO |
854.04 |
Crematorium |
Cleaning Contracts |
| 10/01/25 |
N-VIRO |
854.04 |
Crematorium |
Cleaning Contracts |
| 09/08/24 |
N-VIRO |
854.04 |
Crematorium |
Cleaning Contracts |
| 07/02/25 |
N-VIRO |
854.04 |
Crematorium |
Cleaning Contracts |
| 13/11/24 |
N-VIRO |
854.04 |
Crematorium |
Cleaning Contracts |
| 07/05/25 |
N-VIRO LTD |
854.04 |
Crematorium |
Cleaning Contracts |
| 10/05/24 |
N-VIRO |
854.04 |
Crematorium |
Cleaning Contracts |
| 04/10/24 |
N-VIRO |
854.04 |
Crematorium |
Cleaning Contracts |
| 12/06/24 |
N-VIRO |
854.04 |
Crematorium |
Cleaning Contracts |
| 12/03/25 |
N-VIRO LTD |
854.04 |
Crematorium |
Cleaning Contracts |
| 12/07/24 |
N-VIRO |
854.04 |
Crematorium |
Cleaning Contracts |
| 06/12/24 |
N-VIRO |
854.04 |
Crematorium |
Cleaning Contracts |
| 10/09/25 |
RYDE TAXIS LTD |
854.03 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 06/08/25 |
RESTORATIVE JUSTICE COUNCIL LTD |
854.00 |
Youth Justice Service |
Training |
| 30/11/21 |
WIGHTLINK LTD |
854.00 |
Waste Capital Programme |
Capital Grants |
| 25/10/23 |
RADIO TAXIS (SOUTHAMPTON) LTD |
854.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 17/07/24 |
RADIO TAXIS (SOUTHAMPTON) LTD |
854.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 21/01/22 |
CORONA ENERGY |
853.98 |
BCF Community Equipment Store |
Electricity |
| 23/07/21 |
KCT CHILDCARE LIMITED |
853.86 |
2 Year Old Funding |
Payment to Private Contractors |
| 16/08/23 |
ISLAND ROADS SERVICES LTD |
853.79 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 30/08/23 |
SOUTHERN ELECTRIC |
853.70 |
Newport Harbour Account |
Property Services - Planned Maintenance |
| 07/05/21 |
MATRIX SCM LTD |
853.60 |
Organisational Intel |
Agency staff |
| 14/05/21 |
MATRIX SCM LTD |
853.60 |
Organisational Intel |
Agency staff |
| 16/04/21 |
MATRIX SCM LTD |
853.60 |
Organisational Intel |
Agency staff |