| 27/02/26 |
G B SPORT AND LEISURE |
486.20 |
Other Grounds Maintenance |
Operational Equipment |
| 12/05/21 |
PHOENIX PROJECT |
486.14 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 06/05/22 |
ISLAND COACHWORKS AND COATINGS |
486.12 |
Community Reablement |
Vehicle Maintenance Costs |
| 26/04/21 |
BOLINDA UK LTD |
486.11 |
Public Libraries Central |
Purchase of Books |
| 14/04/23 |
ASKEWS LIBRARY SERVICES LTD |
486.10 |
Public Libraries Central |
Purchase of Books |
| 23/03/22 |
ROUTEFIFTY7 LTD |
486.00 |
E Cycle Extension |
Grants to External Bodies |
| 22/03/24 |
NATURAL ENGLAND |
486.00 |
Regeneration Projects |
External Design and Supervision Fees |
| 01/03/24 |
CIRRUS RESEARCH PLC |
486.00 |
Environmental Health - Business Regulat… |
Professional Services |
| 30/04/25 |
F W MARSH (ELECT & MECH) LTD |
486.00 |
Family Centres Maintenance |
Minor Works |
| 23/07/25 |
TL ELECTRICAL (IOW) LTD |
486.00 |
The Heights |
Operational Equipment |
| 23/07/25 |
TL ELECTRICAL (IOW) LTD |
486.00 |
Medina Leisure Centre |
Operational Equipment |
| 07/06/23 |
YMCA WINCHESTER HOUSE DAY NURSERY |
486.00 |
Staff Benefits |
Payment to Private Contractors |
| 07/06/23 |
TOPS DAY NURSERY |
486.00 |
Staff Benefits |
Payment to Private Contractors |
| 07/06/23 |
RYDE SCHOOL LTD |
486.00 |
Staff Benefits |
Payment to Private Contractors |
| 15/01/25 |
MAXIMUS SUPPORT SERVICES LIMITED |
486.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 03/06/24 |
WWW.SYSPAL.COM |
486.00 |
Gouldings Resource Centre |
Fixtures and Fittings |
| 14/06/24 |
THE RENEWABLE ENERGY COMPANY LTD |
485.99 |
Economic Development |
Electricity |
| 18/03/22 |
BUSINESS STREAM LTD |
485.99 |
Victoria Quays |
Water and Sewerage |
| 03/11/23 |
REDACTED PERSONAL DATA |
485.98 |
Play Areas Health & Safety work |
Operational Equipment |
| 17/05/23 |
DH PRICE MOTORS |
485.96 |
Off-Street Parking Operations |
Vehicle Maintenance Costs |
| 04/10/23 |
APG SPORTS GROUP LTD |
485.96 |
Medina Leisure Centre |
Stock Purchases |
| 06/06/25 |
MATRIX SCM LTD |
485.94 |
Call Centre |
Agency staff |
| 28/03/24 |
MATRIX SCM LTD |
485.87 |
Safeguarding Support |
Agency staff |
| 23/07/21 |
REDACTED PERSONAL DATA |
485.81 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 27/07/22 |
EGTON MEDICAL INFORMATION |
485.79 |
Public Health Practitioners |
Computer Software Licencing |
| 31/03/25 |
WINDMILLS PRE-SCHOOL |
485.76 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 12/11/21 |
VALTECH LTD |
485.75 |
Blue Badge Admin Team Shared Services |
Printing Costs |
| 20/10/21 |
DSI BILLING SERVICES LTD |
485.74 |
National Non Domestic Rates |
Postage |
| 18/10/24 |
FOSTERING SOLUTIONS |
485.72 |
Purchased Fostering |
Charges from Independent Providers |
| 11/02/22 |
REDACTED PERSONAL DATA |
485.71 |
S17 Child Protection |
Support Children |