| 04/09/24 |
HUNTS FOOD SERVICES LTD |
615.70 |
Medina Leisure Centre |
Stock Purchases |
| 05/07/24 |
HAMPSHIRE COUNTY COUNCIL |
615.67 |
Pupil Premium Managed Centrally |
Professional Services |
| 13/07/22 |
MOUNTJOY LTD |
615.67 |
17 Fairlee Road |
Property Services - Planned Maintenance |
| 14/04/23 |
HAMPSHIRE COUNTY COUNCIL |
615.59 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 28/09/22 |
BUCKLAND CARE LTD |
615.52 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 18/12/24 |
TL ELECTRICAL (IOW) LTD |
615.50 |
Beaulieu House |
Minor Works |
| 06/07/22 |
DSI BILLING SERVICES LTD |
615.47 |
National Non Domestic Rates |
Postage |
| 15/10/25 |
N-VIRO LTD |
615.46 |
Mariners Way Unit 4&5 |
Cleaning Contracts |
| 19/11/25 |
N-VIRO LTD |
615.46 |
Mariners Way Unit 4&5 |
Cleaning Contracts |
| 14/01/26 |
N-VIRO LTD |
615.46 |
Mariners Way Unit 4&5 |
Cleaning Contracts |
| 15/08/25 |
N-VIRO LTD |
615.46 |
Mariners Way Unit 4&5 |
Cleaning Contracts |
| 19/09/25 |
N-VIRO LTD |
615.46 |
Cothey Bottom Store RYDE |
Cleaning Contracts |
| 21/05/25 |
N-VIRO LTD |
615.46 |
Mariners Way Unit 4&5 |
Cleaning Contracts |
| 11/07/25 |
N-VIRO LTD |
615.46 |
Mariners Way Unit 4&5 |
Cleaning Contracts |
| 18/02/26 |
N-VIRO LTD |
615.46 |
Mariners Way Unit 4&5 |
Cleaning Contracts |
| 17/12/25 |
N-VIRO LTD |
615.46 |
Mariners Way Unit 4&5 |
Cleaning Contracts |
| 13/06/25 |
N-VIRO LTD |
615.46 |
Mariners Way Unit 4&5 |
Cleaning Contracts |
| 29/05/24 |
TOP MOPS LIMITED |
615.45 |
Post-16 Pupil Premium plus pilot grant |
Cleaning Contracts |
| 10/07/24 |
TOP MOPS LIMITED |
615.45 |
Post-16 Pupil Premium plus pilot grant |
Cleaning Contracts |
| 24/04/24 |
TOP MOPS LIMITED |
615.45 |
Post-16 Pupil Premium plus pilot grant |
Cleaning Contracts |
| 17/05/23 |
DH PRICE MOTORS |
615.44 |
Balance Sheet |
Vehicle Maintenance Costs |
| 31/01/25 |
ARUNSTATES.CO.UK |
615.38 |
Homelessness Reduction (Priority) |
Accommodation Costs - Service Users |
| 27/03/24 |
ST VINCENT CARE HOMES |
615.24 |
Memory & Cognition Residential 65+ |
Regular Respite Care |
| 07/02/24 |
W W CARS OF SEAVIEW |
615.21 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 03/12/25 |
ADT FIRE AND SECURITY PLC |
615.17 |
Archives |
Security of Buildings |
| 11/02/26 |
I W CHAMBER OF COMMERCE LIMITED |
615.00 |
Building 41 |
Professional Subscriptions |
| 28/11/25 |
INDIGO GRAPHICS LTD |
615.00 |
Commercial Sales Team |
Advertising & Publicity |
| 30/07/25 |
IKEA LTD SHOP ONLINE |
615.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 16/02/24 |
NATIONAL DAY NURSERIES ASSOCIATION |
615.00 |
Workforce Development - Early Years |
Training |
| 29/03/23 |
FIRESAFE SOLUTIONS LTD |
615.00 |
Branstone Farm Studies Centre |
Property Services - Day to day Maintena… |