| 08/07/22 |
THE RENEWABLE ENERGY COMPANY LTD |
431.05 |
Island Learning Centre |
Gas |
| 13/12/23 |
APSE |
431.03 |
Training - Childrens |
Training |
| 13/10/23 |
C & J GROUND MAINTENANCE |
431.00 |
Crematorium |
Operational Equipment |
| 11/02/22 |
C & J GROUND MAINTENANCE |
431.00 |
Off-Street Parking Operations |
Payment to Private Contractors |
| 28/02/25 |
NPOWER DIRECT LTD |
430.99 |
Bandstands |
Electricity |
| 03/10/25 |
ISLAND ALES LTD |
430.98 |
Medina Leisure Centre |
Stock Purchases |
| 10/11/21 |
VECTA HOUSE CARE HOME |
430.89 |
CHC Nursing Care |
Charges from Independent Providers |
| 22/09/21 |
WARD HOUSE LTD |
430.89 |
CHC Nursing Care |
Charges from Independent Providers |
| 12/04/24 |
NONSTOP RECRUITMENT LTD |
430.87 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 05/11/21 |
PREPAID FINANCIAL SERVICES LTD |
430.85 |
Deputyship Office |
Payment to Private Contractors |
| 15/11/23 |
FURZEHILL CHILDCARE CENTRE |
430.80 |
Early Years Special Educational Needs F… |
Operational Equipment |
| 26/02/25 |
HAMPSHIRE COUNTY COUNCIL |
430.76 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 09/02/24 |
MRS C FRANKLIN |
430.76 |
HTS Inclusion & Social Care Transport |
Client Expenses |
| 26/04/24 |
THE RENEWABLE ENERGY COMPANY LTD |
430.69 |
Archives |
Electricity |
| 28/08/24 |
TTS |
430.67 |
Learning & Development Resource Centre |
General Educational Materials |
| 31/03/23 |
REDACTED PERSONAL DATA |
430.65 |
Levelling Up Fund |
Staff Vehicle Mileage |
| 13/07/22 |
N-VIRO |
430.60 |
County Hall,Newport |
Cleaning Contracts |
| 07/06/23 |
SOUTHERN HOUSING GROUP - RESIDENTIAL |
430.56 |
Learning Disability Residential 65+ |
Charges from Independent Providers |
| 24/01/24 |
VALTECH LTD |
430.56 |
Blue Badge Admin Team Shared Services |
Printing Costs |
| 08/02/23 |
DH PRICE MOTORS |
430.55 |
Community Reablement |
Vehicle Maintenance Costs |
| 13/10/21 |
BUSINESS STREAM LTD |
430.53 |
Waterside pool |
Water and Sewerage |
| 11/03/25 |
SUMUP WOODLEYS FARM |
430.50 |
Support for Looked After Children CSPS1 |
Support Children |
| 14/04/21 |
BIFFA WASTE SERVICES LTD |
430.50 |
Community Equipment Store |
Refuse Collection, Disposal and Recycli… |
| 09/11/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
430.49 |
Adelaide Resource Centre |
Catering Purchases |
| 06/02/24 |
CORONA ENERGY |
430.47 |
Fort Victoria |
Electricity |
| 20/10/23 |
ISLAND ROADS SERVICES LTD |
430.46 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 22/09/21 |
BUSINESS STREAM LTD |
430.45 |
Somerton Industrial Park |
Water and Sewerage |
| 06/08/21 |
BIFFA WASTE SERVICES LTD |
430.43 |
County Hall,Newport |
Refuse Collection, Disposal and Recycli… |
| 25/01/23 |
HUNTS FOOD SERVICES LTD |
430.41 |
Medina Leisure Centre |
Stock Purchases |
| 26/04/24 |
CONSERVATION BY DESIGN LTD |
430.40 |
Archives |
Professional Services |