| 08/01/25 |
BETA PAK LTD |
569.49 |
Adelaide Resource Centre |
Consumable Cleaning Materials |
| 28/02/25 |
NPOWER DIRECT LTD |
569.48 |
Seaclose Skate Park & Netball Courts |
Electricity |
| 03/08/25 |
BKG BOOKING.COM HOTEL |
569.42 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 18/01/23 |
WWW.DODDLELEARN.CO.UK |
569.40 |
Island Learning Centre |
Licences |
| 06/12/24 |
N-VIRO |
569.36 |
Mariners Way Unit 4&5 |
Cleaning Contracts |
| 06/09/24 |
N-VIRO |
569.36 |
Mariners Way Unit 4&5 |
Cleaning Contracts |
| 07/02/25 |
N-VIRO |
569.36 |
Mariners Way Unit 4&5 |
Cleaning Contracts |
| 13/11/24 |
N-VIRO |
569.36 |
Mariners Way Unit 4&5 |
Cleaning Contracts |
| 10/01/25 |
N-VIRO |
569.36 |
Mariners Way Unit 4&5 |
Cleaning Contracts |
| 07/05/25 |
N-VIRO LTD |
569.36 |
Mariners Way Unit 4&5 |
Cleaning Contracts |
| 04/10/24 |
N-VIRO |
569.36 |
Mariners Way Unit 4&5 |
Cleaning Contracts |
| 10/05/24 |
N-VIRO |
569.36 |
Mariners Way Unit 4&5 |
Cleaning Contracts |
| 12/07/24 |
N-VIRO |
569.36 |
Mariners Way Unit 4&5 |
Cleaning Contracts |
| 12/06/24 |
N-VIRO |
569.36 |
Mariners Way Unit 4&5 |
Cleaning Contracts |
| 12/03/25 |
N-VIRO LTD |
569.36 |
Mariners Way Unit 4&5 |
Cleaning Contracts |
| 09/08/24 |
N-VIRO |
569.36 |
Mariners Way Unit 4&5 |
Cleaning Contracts |
| 22/03/24 |
ISLAND ROADS SERVICES LTD |
569.33 |
Highways Maintenance |
Payment to Private Contractors |
| 09/12/22 |
HAMPSHIRE COUNTY COUNCIL |
569.25 |
Administration and Inspection Schemes |
External Design and Supervision Fees |
| 26/04/24 |
BIFFA WASTE SERVICES LTD |
569.25 |
Assistant Chief Executive |
Refuse Collection, Disposal and Recycli… |
| 31/03/23 |
MATRIX SCM LTD |
569.14 |
Council Tax |
Agency staff |
| 28/01/22 |
YARMOUTH CE PRIMARY SCHOOL |
569.13 |
Ex All Saints Primary School site |
Electricity |
| 05/07/23 |
PREMIER INN |
569.12 |
Highways PFI Project |
Staff Hotel & Accommodation Costs |
| 24/10/25 |
HUNTS FOOD SERVICES LTD |
569.06 |
Medina Leisure Centre |
Stock Purchases |
| 07/11/25 |
WIGHT HEATING LTD |
568.99 |
The Lionheart School |
Minor Works |
| 30/11/22 |
WEALDON REHAB LTD |
568.99 |
BCF Community Equipment Store |
Operational Equipment |
| 27/10/23 |
BIFFA WASTE SERVICES LTD |
568.98 |
County Hall,Newport |
Refuse Collection, Disposal and Recycli… |
| 19/04/23 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
568.96 |
Gouldings Resource Centre |
Agency staff |
| 04/01/23 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
568.96 |
Gouldings Resource Centre |
Agency staff |
| 06/10/21 |
THE RENEWABLE ENERGY COMPANY LTD |
568.89 |
Island Learning Centre |
Electricity |
| 22/06/22 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
568.87 |
Westminster House |
Agency staff |