| 07/06/23 |
WIGHT CONTRACTORS LTD |
325.00 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 26/04/23 |
CLASSIC BOAT MUSEUM |
325.00 |
Museums & Collections Management |
Operational Equipment |
| 19/07/23 |
BRIGHSTONE LANDSCAPING LTD |
325.00 |
Slipways & Steps (Beaches) |
Payment to Private Contractors |
| 27/06/23 |
TROUVILLE HOTEL |
325.00 |
Head of Place |
Hire of facilities |
| 19/04/23 |
C & J GROUND MAINTENANCE |
325.00 |
Cemeteries Administration |
Grounds Maintenance |
| 28/04/23 |
REDACTED PERSONAL DATA |
325.00 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 26/07/23 |
I W OPPORTUNITY SOCIETY LTD |
325.00 |
Balance Sheet |
IW Lottery Pay Deductions |
| 02/06/23 |
PHOENIX SOFTWARE LTD |
325.00 |
ICS & Data |
Computer Maintenance |
| 01/12/21 |
ACORN CARE SERVICE LTD |
325.00 |
NHS C19 Nursing |
Charges from Independent Providers |
| 02/02/22 |
HMCTS PORTSMOUTH 092 |
325.00 |
Council Tax |
Legal Fees - Other Parties |
| 11/05/22 |
THE SIGN COMPANY |
325.00 |
Commercial Sales Team |
Advertising & Publicity |
| 17/12/21 |
THE QUAY ARTS TRADING COMPANY LTD |
325.00 |
A.O.N.B. |
Catering Purchases |
| 18/03/22 |
THE SIGN COMPANY |
325.00 |
Commercial Sales Team |
Printing Costs |
| 22/12/21 |
ACORN CARE SERVICE LTD |
325.00 |
NHS C19 Nursing |
Charges from Independent Providers |
| 23/02/22 |
CSN CARE GROUP LIMITED |
325.00 |
NHS C19 Nursing |
Charges from Independent Providers |
| 15/12/21 |
ACORN CARE SERVICE LTD |
325.00 |
NHS C19 Nursing |
Charges from Independent Providers |
| 08/12/21 |
ACORN CARE SERVICE LTD |
325.00 |
NHS C19 Nursing |
Charges from Independent Providers |
| 11/09/24 |
THE PLANNING OFFICERS SOCIETY |
325.00 |
Planning Management |
Publications |
| 07/02/25 |
LINSCH CONSULTANTS |
325.00 |
Parks and Gardens Capital |
External Design and Supervision Fees |
| 27/09/24 |
SEASHELLS PRE-SCHOOL |
325.00 |
Early Years Special Educational Needs F… |
Operational Equipment |
| 29/01/25 |
SAFE SECURE LOCKER SERVICES LIMITED |
325.00 |
The Heights |
Maintenance of Operational Equipment |
| 14/03/25 |
AFTER PREMISE LTD |
325.00 |
ICT Contracts |
Professional Services |
| 07/05/25 |
NEWCHURCH PRIMARY SCHOOL |
325.00 |
Support for Inclusion - Service Recharge |
Charges from Independent Providers |
| 17/04/25 |
J VAN-ENGEL CLEANING SERVICES |
325.00 |
Children with Disabilities |
Cleaning Contracts |
| 25/04/25 |
SAFE SECURE LOCKER SERVICES LIMITED |
325.00 |
The Heights |
Maintenance of Operational Equipment |
| 07/04/21 |
BOURNEMOUTH UNIVERSITY |
325.00 |
Practice Teaching Childrens Social Care |
Training |
| 07/04/21 |
BOURNEMOUTH UNIVERSITY |
325.00 |
Practice Teaching Adults |
Training |
| 25/06/21 |
BRIGHSTONE LANDSCAPING LTD |
325.00 |
Coast Protection |
Payment to Private Contractors |
| 07/04/21 |
BOURNEMOUTH UNIVERSITY |
325.00 |
Practice Teaching Adults |
Training |
| 07/04/21 |
BOURNEMOUTH UNIVERSITY |
325.00 |
Practice Teaching Adults |
Training |