Showing 146,161 to 146,190 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
19/08/25 AVISON YOUNG 834.38 Metabo (UK) Ltd, Nursling, Southampton Professional Services
15/08/25 AVISON YOUNG 834.38 Metabo (UK) Ltd, Nursling, Southampton Professional Services
15/11/24 GVA GRIMLEY LTD 834.38 Metabo (UK) Ltd, Nursling, Southampton Professional Services
31/07/24 GVA GRIMLEY LTD 834.38 Metabo (UK) Ltd, Nursling, Southampton Professional Services
31/07/24 GVA GRIMLEY LTD 834.37 Network Oxford Professional Services
27/03/24 GVA GRIMLEY LTD 834.37 Network Oxford Professional Services
30/04/25 AVISON YOUNG 834.37 Network Oxford Professional Services
16/11/22 GVA GRIMLEY LTD 834.37 Network Oxford Professional Services
16/11/22 GVA GRIMLEY LTD 834.37 Metabo (UK) Ltd, Nursling, Southampton Professional Services
15/11/24 GVA GRIMLEY LTD 834.37 Network Oxford Professional Services
20/09/23 GVA GRIMLEY LTD 834.37 Network Oxford Professional Services
01/07/22 GVA GRIMLEY LTD 834.37 Network Oxford Professional Services
18/01/23 GVA GRIMLEY LTD 834.37 Metabo (UK) Ltd, Nursling, Southampton Professional Services
13/04/22 GVA GRIMLEY LTD 834.37 Network Oxford Professional Services
13/04/22 GVA GRIMLEY LTD 834.37 Metabo (UK) Ltd, Nursling, Southampton Professional Services
15/08/25 AVISON YOUNG 834.37 Network Oxford Professional Services
26/11/25 AVISON YOUNG 834.37 Network Oxford Professional Services
19/08/25 AVISON YOUNG 834.37 Network Oxford Professional Services
20/03/24 THE RENEWABLE ENERGY COMPANY LTD 834.16 Island Learning Centre Gas
27/03/24 ULTIMATE ONE LTD 834.00 Tree Felling / Replacement Operational Equipment
01/04/22 HARRIER PNEUMATICS LIMITED 833.92 Coast Protection Payment to Private Contractors
26/04/23 HAMPSHIRE COUNTY COUNCIL 833.70 HCC Property Services SLA Hampshire CC - Partnership costs
29/07/22 MATRIX SCM LTD 833.58 COVID-19 Business Grants Agency staff
16/04/21 MATRIX SCM LTD 833.48 COVID-19 Business Grants Agency staff
30/07/25 ISLAND ROADS SERVICES LTD 833.42 Highways Maintenance Payment to Private Contractors
26/01/22 CORONA ENERGY 833.42 Newport Harbour Account Electricity
16/08/23 RYDE TAXIS LTD 833.40 Special Discretionary Grants Transport of Clients
14/01/26 RYDE TAXIS LTD 833.40 Home To School Transprt Mainstream Prim… Taxis - Contract Hire
24/04/24 RYDE TAXIS LTD 833.40 Special Discretionary Grants Transport of Clients
27/12/23 RYDE TAXIS LTD 833.40 Special Discretionary Grants Transport of Clients