| 03/09/21 |
F W MARSH (ELECT & MECH) LTD |
346.20 |
Cothey Bottom Store RYDE |
Property Services - Planned Maintenance |
| 16/10/24 |
FIRST CAR |
346.16 |
Road Safety - Highways |
Payment to Private Contractors |
| 23/07/25 |
NONSTOP RECRUITMENT LTD |
346.10 |
Childrens Support & Protection Service |
Agency staff |
| 14/01/26 |
BETA PAK LTD |
346.08 |
Plean Dene |
Operational Equipment |
| 26/07/23 |
N-VIRO |
346.06 |
Sandown Library |
Cleaning Contracts |
| 16/06/23 |
N-VIRO |
346.06 |
Sandown Library |
Cleaning Contracts |
| 24/05/23 |
N-VIRO |
346.06 |
Sandown Library |
Cleaning Contracts |
| 31/03/23 |
N-VIRO |
346.06 |
Sandown Library |
Consumable Cleaning Materials |
| 17/03/23 |
N-VIRO |
346.06 |
Sandown Library |
Consumable Cleaning Materials |
| 12/08/22 |
N-VIRO |
346.06 |
Sandown Library |
Consumable Cleaning Materials |
| 07/10/22 |
N-VIRO |
346.06 |
Sandown Library |
Consumable Cleaning Materials |
| 11/11/22 |
N-VIRO |
346.06 |
Sandown Library |
Consumable Cleaning Materials |
| 09/09/22 |
N-VIRO |
346.06 |
Sandown Library |
Consumable Cleaning Materials |
| 17/01/24 |
N-VIRO |
346.06 |
Sandown Library |
Cleaning Contracts |
| 14/02/24 |
N-VIRO |
346.06 |
Sandown Library |
Cleaning Contracts |
| 13/12/23 |
N-VIRO |
346.06 |
Sandown Library |
Cleaning Contracts |
| 08/09/23 |
N-VIRO |
346.06 |
Sandown Library |
Cleaning Contracts |
| 04/08/23 |
N-VIRO |
346.06 |
Sandown Library |
Cleaning Contracts |
| 10/11/23 |
N-VIRO |
346.06 |
Sandown Library |
Cleaning Contracts |
| 11/01/23 |
N-VIRO |
346.06 |
Sandown Library |
Consumable Cleaning Materials |
| 06/03/24 |
N-VIRO |
346.06 |
Sandown Library |
Cleaning Contracts |
| 11/10/23 |
N-VIRO |
346.06 |
Sandown Library |
Cleaning Contracts |
| 21/12/22 |
N-VIRO |
346.06 |
Sandown Library |
Consumable Cleaning Materials |
| 15/02/23 |
N-VIRO |
346.06 |
Sandown Library |
Consumable Cleaning Materials |
| 10/04/24 |
N-VIRO |
346.06 |
Sandown Library |
Cleaning Contracts |
| 23/06/23 |
EXPRESSO PLUS |
346.05 |
Medina Leisure Centre |
Stock Purchases |
| 26/01/24 |
LAKE CLEANING & CATERING SUPPLIES |
346.05 |
Beaulieu House |
General Materials |
| 09/08/23 |
EXPRESSO PLUS |
346.05 |
The Heights |
Stock Purchases |
| 11/08/23 |
EXPRESSO PLUS |
346.05 |
The Heights |
Stock Purchases |
| 16/11/22 |
ASKEWS LIBRARY SERVICES LTD |
346.00 |
Public Libraries Central |
Purchase of Books |