| 19/08/22 |
GROUNDSELL CONTRACTING LTD |
612.00 |
BAE/Rangefinder House Estate |
Grounds Maintenance |
| 17/08/22 |
REDACTED PERSONAL DATA |
612.00 |
Home to College Post 16 Transport |
Taxis - Contract Hire |
| 13/02/26 |
F W MARSH (ELECT & MECH) LTD |
612.00 |
Beaulieu House |
Minor Works |
| 05/11/25 |
URBAN ENVIRONMENTS LTD |
612.00 |
Amenity Land Hire |
Property Services - Day to day Maintena… |
| 04/09/24 |
SAY CARE LIMITED |
612.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 21/07/21 |
TJ CAR SERVICES LTD |
612.00 |
Home to College Post 16 Transport |
Taxis - Contract Hire |
| 15/12/21 |
GROUNDSELL CONTRACTING LTD |
612.00 |
BAE/Rangefinder House Estate |
Grounds Maintenance |
| 03/11/21 |
HANTS & ISLE OF WIGHT WILDLIFE TRUST |
612.00 |
A.O.N.B. |
Grants to External Bodies |
| 21/10/22 |
HAMPSHIRE COUNTY COUNCIL |
612.00 |
Learning & Development Resource Centre |
Training |
| 16/11/22 |
GROUNDSELL CONTRACTING LTD |
612.00 |
BAE/Rangefinder House Estate |
Grounds Maintenance |
| 31/03/23 |
LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… |
612.00 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 09/08/23 |
BEVAN BRITTAN |
612.00 |
Shademakers-dept |
Legal Fees - Other Parties |
| 23/07/21 |
THE HELPING HAND CO (LEDBURY) LTD |
612.00 |
BCF Community Equipment Store |
Operational Equipment |
| 23/06/21 |
GROUNDSELL CONTRACTING LTD |
612.00 |
BAE/Rangefinder House Estate |
Grounds Maintenance |
| 05/09/25 |
DARES LTD |
612.00 |
Parks and Gardens Capital |
Payment to Contractors - Capital |
| 23/06/23 |
GROUNDSELL CONTRACTING LTD |
612.00 |
BAE/Rangefinder House Estate |
Grounds Maintenance |
| 27/09/23 |
GROUNDSELL CONTRACTING LTD |
612.00 |
BAE/Rangefinder House Estate |
Grounds Maintenance |
| 27/02/26 |
SOVEREIGN HOUSING ASSOCIATION |
612.00 |
Homeless Families Prevention Fund |
Grants to individuals |
| 23/02/22 |
SOLENT CO |
612.00 |
Dinosaur Isle Museum (Sandown Geology) |
Marketing Costs |
| 16/03/22 |
WOODSIDE HALL NURSING HOME |
612.00 |
Memory & Cognition Nursing 18-64 |
Charges from Independent Providers |
| 22/05/24 |
CARE CONNECT IOW CIC |
612.00 |
S17 Disabled Children |
Support Children |
| 07/08/24 |
TTS GROUP LTD |
611.96 |
Secondary capital |
Plant, Equipment & Furniture - Capital |
| 16/01/26 |
LIFELINE ALARM SYSTEMS LTD |
611.94 |
Primary Capital Schemes |
Payment to Contractors - Capital |
| 15/09/23 |
TEMPLE LIFTS LTD |
611.90 |
County Hall,Newport |
Property Services - Day to day Maintena… |
| 25/02/26 |
ISLAND ROADS SERVICES LTD |
611.87 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 26/08/22 |
ISLAND ROADS SERVICES LTD |
611.87 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 14/05/21 |
RICOH UK LIMITED |
611.84 |
Print Unit |
Stationery |
| 18/03/22 |
CHARTWELLS |
611.80 |
Island Learning Centre |
Schools Catering Contract |
| 24/03/23 |
SOUTHERN ELECTRIC PLC |
611.75 |
Parks Mtce Miscellaneous |
Electricity |
| 07/05/25 |
THE WORLD IS YOUR LOBSTER |
611.75 |
Support for LAC CWD |
Support Children |