| 27/07/22 |
GROUNDSELL CONTRACTING LTD |
361.00 |
Parklands |
Grounds Maintenance |
| 15/06/22 |
GROUNDSELL CONTRACTING LTD |
361.00 |
Parklands |
Grounds Maintenance |
| 26/08/22 |
GROUNDSELL CONTRACTING LTD |
361.00 |
Parklands |
Grounds Maintenance |
| 15/06/22 |
GROUNDSELL CONTRACTING LTD |
361.00 |
Parklands |
Grounds Maintenance |
| 25/08/21 |
HOSPITAL SAVINGS ASSOCIATION |
360.99 |
Balance Sheet |
HSA Payroll Deductions |
| 27/09/24 |
THE RENEWABLE ENERGY COMPANY LTD |
360.98 |
Dodnor Industrial Estate |
Electricity |
| 28/01/26 |
CATER WIGHT |
360.96 |
Gouldings Resource Centre |
Property Services - Day to day Maintena… |
| 08/02/23 |
ISLAND ALES LTD |
360.95 |
Medina Leisure Centre |
Stock Purchases |
| 25/08/23 |
SOUTHERN ELECTRIC PLC |
360.92 |
Adelaide Resource Centre |
Electricity |
| 29/09/23 |
SOUTHERN ELECTRIC PLC |
360.92 |
Adelaide Resource Centre |
Electricity |
| 25/08/23 |
SOUTHERN ELECTRIC PLC |
360.92 |
Adelaide Resource Centre |
Electricity |
| 29/09/23 |
SOUTHERN ELECTRIC PLC |
360.92 |
Adelaide Resource Centre |
Electricity |
| 23/07/25 |
NONSTOP RECRUITMENT LTD |
360.88 |
Childrens Support & Protection Service |
Agency staff |
| 22/06/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
360.87 |
Beaulieu House |
Catering Purchases |
| 17/05/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
360.84 |
Medina Leisure Centre |
Stock Purchases |
| 21/12/22 |
BUSINESS STREAM LTD |
360.82 |
John O’Conner Grounds Maintenance Contr… |
Water and Sewerage |
| 05/04/23 |
AMAZON.CO.UK PE06M2MT5 |
360.81 |
Wightcare |
Operational Equipment |
| 26/08/22 |
RYDE TAXIS LTD |
360.80 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 17/12/21 |
HAMPSHIRE COUNTY COUNCIL |
360.80 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 15/02/23 |
STAGE ELECTRICS PARTNERSHIP LTD |
360.80 |
Medina Theatre |
Operational Equipment |
| 20/10/21 |
BUSINESS STREAM LTD |
360.77 |
Island Learning Centre |
Water and Sewerage |
| 12/06/24 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
360.77 |
Adelaide Resource Centre |
Catering Purchases |
| 07/11/25 |
SAFE SECURE LOCKER SERVICES LIMITED |
360.75 |
Medina Leisure Centre |
Operational Equipment |
| 16/02/24 |
ROUNSEVELLS TAXIS |
360.67 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 20/08/25 |
DH PRICE MOTORS |
360.65 |
Community Reablement |
Vehicle Maintenance Costs |
| 13/08/25 |
NPOWER COMMERCIAL GAS LIMITED |
360.60 |
Shanklin Lift |
Electricity |
| 13/09/24 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
360.60 |
Adelaide Resource Centre |
Catering Purchases |
| 06/09/24 |
THE RENEWABLE ENERGY COMPANY LTD |
360.60 |
Roman Villa Newport |
Electricity |
| 26/07/24 |
HAMPSHIRE COUNTY COUNCIL |
360.59 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 25/09/24 |
HAMPSHIRE COUNTY COUNCIL |
360.59 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |