| 14/09/22 |
HAMPSHIRE COUNTY COUNCIL |
698.88 |
Administration and Inspection Schemes |
External Design and Supervision Fees |
| 22/11/23 |
SOUTHERN ELECTRIC PLC |
698.82 |
Puckpool Park Amusements |
Electricity |
| 11/05/22 |
ISLAND ALES LTD |
698.73 |
Medina Leisure Centre |
Stock Purchases |
| 02/06/21 |
ALPHA QUALITY CARE LTD |
698.64 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 09/06/21 |
ALPHA QUALITY CARE LTD |
698.64 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 25/10/24 |
TAXI4U |
698.60 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 18/08/23 |
MATRIX SCM LTD |
698.50 |
Council Tax |
Agency staff |
| 22/03/23 |
SOUTHERN ELECTRIC PLC |
698.49 |
Cemeteries-Northwood |
Gas |
| 18/03/22 |
YMCA FAIRTHORNE GROUP |
698.40 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 31/03/25 |
BRIGHT SPARKS CHILDCARE LTD |
698.37 |
2 year old funding - working parents |
Payment to Private Contractors |
| 04/01/23 |
CASA DEI BAMBINI MONTESSORI |
698.33 |
2 Year Old Funding |
Payment to Private Contractors |
| 31/12/24 |
REDACTED PERSONAL DATA |
698.28 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 15/12/23 |
WIGHT BAY HOTEL (IMC SANDOWN LTD) |
698.25 |
B&B Properties |
Accommodation Costs - Service Users |
| 12/01/24 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
698.24 |
Medina Leisure Centre |
Stock Purchases |
| 26/07/23 |
DH PRICE MOTORS |
698.19 |
BCF Community Equipment Store |
Vehicle Maintenance Costs |
| 18/08/21 |
BOURNEMOUTH BOROUGH COUNCIL |
698.08 |
Commissioning (Children & Families) |
Payments to Other Local Authorities |
| 18/03/22 |
WEST ENGINEERING |
698.00 |
Ferry Operation |
Payment to Private Contractors |
| 27/10/23 |
TL ELECTRICAL (IOW) LTD |
698.00 |
Barton Primary Sshool Disposal |
Payment to Private Contractors |
| 04/04/25 |
COUNTY FENCING SUPPLIES |
698.00 |
Cemeteries Administration |
Minor Works |
| 08/10/25 |
TV LICENSING |
698.00 |
Gouldings Resource Centre |
Licences |
| 14/10/22 |
GROUNDSELL CONTRACTING LTD |
698.00 |
Properties - Other Properties |
Grounds Maintenance |
| 26/04/23 |
COWES PRIMARY SCHOOL |
698.00 |
Cowes Primary Devolved Capital |
ICT Hardware & Software - Capital |
| 20/03/24 |
REMARKABLE |
698.00 |
Data & Information |
Computer Purchase & Rental |
| 22/06/22 |
BEACON MEDIA LIMITED |
698.00 |
Safer Streets |
Advertising & Publicity |
| 11/11/22 |
GROUNDSELL CONTRACTING LTD |
698.00 |
Properties - Other Properties |
Grounds Maintenance |
| 14/01/25 |
GROUNDHOGS LTD |
698.00 |
Properties - Other Properties |
Payment to Private Contractors |
| 09/04/25 |
A GUSTAR T/A IVY TREE CARE |
698.00 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 15/01/25 |
GROUNDHOGS LTD |
698.00 |
Properties - Other Properties |
Payment to Private Contractors |
| 02/02/24 |
PREMIER MOTORS (SOLENT) LTD |
697.97 |
Onwards Care & Independence |
Vehicle Maintenance Costs |
| 21/04/21 |
ISLE OF WIGHT RADIO LTD |
697.92 |
Public Mental Health NP |
Advertising & Publicity |