| 30/04/25 |
HUNTS FOOD SERVICES LTD |
611.74 |
Medina Leisure Centre |
Stock Purchases |
| 11/04/25 |
RYDE HOUSE LTD |
611.72 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 20/03/24 |
THE RENEWABLE ENERGY COMPANY LTD |
611.72 |
Adelaide Resource Centre |
Gas |
| 31/05/23 |
LIBRARIES CONNECTED |
611.71 |
Public Libraries Central |
Professional Subscriptions |
| 16/09/22 |
MONSON ENGINEERING LTD |
611.63 |
Building Control chargeable |
Consultants Fees |
| 09/06/23 |
HUNTS FOOD SERVICES LTD |
611.61 |
Medina Leisure Centre |
Stock Purchases |
| 12/01/24 |
THE RENEWABLE ENERGY COMPANY LTD |
611.61 |
Canoe Lake |
Electricity |
| 23/02/24 |
THE RENEWABLE ENERGY COMPANY LTD |
611.61 |
Play Areas Health & Safety work |
Electricity |
| 08/12/21 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
611.59 |
Gouldings Resource Centre |
Agency staff |
| 22/04/22 |
RYDE TAXIS LTD |
611.58 |
Special Discretionary Grants |
Transport of Clients |
| 15/09/21 |
DSI BILLING SERVICES LTD |
611.52 |
Housing Benefit |
Postage |
| 04/09/24 |
THE RENEWABLE ENERGY COMPANY LTD |
611.46 |
Seaclose Skate Park & Netball Courts |
Electricity |
| 23/08/24 |
ASKEWS LIBRARY SERVICES LTD |
611.44 |
Public Libraries Central |
Purchase of Books |
| 11/06/21 |
N-VIRO |
611.44 |
Jubilee Stores, Newport |
Cleaning Contracts |
| 14/07/21 |
N-VIRO |
611.44 |
Jubilee Stores, Newport |
Cleaning Contracts |
| 19/05/21 |
N-VIRO |
611.44 |
Jubilee Stores, Newport |
Cleaning Contracts |
| 19/05/21 |
N-VIRO |
611.44 |
Jubilee Stores, Newport |
Cleaning Contracts |
| 06/02/26 |
WIGHTSUPPORT LTD |
611.40 |
The Lionheart School |
Schools Computer Hardware |
| 16/04/25 |
HAMPSHIRE COUNTY COUNCIL |
611.34 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 25/02/22 |
ENDELL VETERINARY GROUP LTD |
611.25 |
Licensing Services |
Veterinary Fees |
| 12/01/24 |
THE RENEWABLE ENERGY COMPANY LTD |
611.21 |
Dodnor Industrial Estate |
Electricity |
| 08/12/23 |
HAMPSHIRE COUNTY COUNCIL |
611.21 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 12/01/22 |
BROADLEA PRIMARY SCHOOL |
611.21 |
Sandwn Broadlea Primary Devolved Capital |
Plant, Equipment & Furniture - Capital |
| 24/11/21 |
DAVID LANGDON CHARTERED BUILDING CO |
611.20 |
Disabled Facilities Grants |
Capital Grants |
| 10/05/24 |
REDACTED PERSONAL DATA |
611.15 |
In-house Fostering |
Boarding Out Allowances |
| 26/05/21 |
GAZPROM ENERGY |
611.12 |
Adelaide Resource Centre |
Gas |
| 25/10/23 |
MATRIX SCM LTD |
611.08 |
Director of Adult Social Services |
Agency staff |
| 14/04/23 |
MATRIX SCM LTD |
611.08 |
Director of Adult Social Services |
Agency staff |
| 27/01/23 |
MOUNTJOY LTD |
611.01 |
Newport Library |
Property Services - Day to day Maintena… |
| 30/10/24 |
BEVAN BRITTAN |
611.00 |
Capital Receipts |
Professional Services |