| 06/09/23 |
FIRST CITY NURSING SERVICES LTD |
217.85 |
NHS C19 Nursing |
Charges from Independent Providers |
| 04/05/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
217.85 |
Beaulieu House |
Catering Purchases |
| 25/10/23 |
EXPRESSO PLUS |
217.85 |
Medina Leisure Centre |
Stock Purchases |
| 26/04/24 |
APG SPORTS GROUP LTD |
217.84 |
Medina Leisure Centre |
Stock Purchases |
| 17/04/24 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
217.83 |
Beaulieu House |
Catering Purchases |
| 17/03/22 |
AMZNMKTPLACE |
217.82 |
Community Reablement |
Operational Equipment |
| 28/02/23 |
REDACTED PERSONAL DATA |
217.80 |
Resilience Around the Family Team |
Staff Vehicle Mileage |
| 31/08/25 |
REDACTED PERSONAL DATA |
217.80 |
Childrens Support & Protection Service |
Staff Vehicle Mileage |
| 30/04/21 |
REDACTED PERSONAL DATA |
217.80 |
Trees and Landscape |
Staff Vehicle Mileage |
| 24/05/24 |
REDACTED PERSONAL DATA |
217.80 |
Leisure Access System |
One Card Income Leisure Services |
| 10/11/23 |
BIFFA WASTE SERVICES LTD |
217.80 |
BCF Community Equipment Store |
Refuse Collection, Disposal and Recycli… |
| 29/09/23 |
TOP MOPS LIMITED |
217.80 |
Island Learning Centre |
Cleaning Contracts |
| 30/11/22 |
REDACTED PERSONAL DATA |
217.80 |
Childrens Assess & Safeguarding Team |
Staff Vehicle Mileage |
| 31/03/23 |
REDACTED PERSONAL DATA |
217.80 |
Resilience Around the Family Team |
Staff Vehicle Mileage |
| 26/05/21 |
THE RENEWABLE ENERGY COMPANY LTD |
217.79 |
SEND Independent Advice & Support |
Electricity |
| 17/09/25 |
SMI INT GROUP LTD |
217.75 |
Medina Leisure Centre |
Clothing & Laundry |
| 25/10/24 |
HUNTS FOOD SERVICES LTD |
217.74 |
Medina Leisure Centre |
Stock Purchases |
| 30/06/24 |
REDACTED PERSONAL DATA |
217.72 |
Children in Care Team |
Employee Subsistence Expenses |
| 06/12/24 |
WORDFENCE.COM |
217.69 |
ICT Cyber Security |
Computer Software Licencing |
| 30/12/22 |
CORONA ENERGY |
217.68 |
Archives |
Electricity |
| 08/10/21 |
BETA PAK LTD |
217.66 |
Adelaide Resource Centre |
Consumable Cleaning Materials |
| 22/09/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
217.62 |
Beaulieu House |
Catering Purchases |
| 01/09/23 |
KCT CHILDCARE LIMITED |
217.62 |
Early Years Pupil Premium |
Payment to Private Contractors |
| 06/08/25 |
DH PRICE MOTORS |
217.61 |
Beaulieu House |
Vehicle Maintenance Costs |
| 26/07/24 |
HAMPSHIRE COUNTY COUNCIL |
217.60 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 11/02/22 |
BIFFA WASTE SERVICES LTD |
217.60 |
Gouldings Resource Centre |
Refuse Collection, Disposal and Recycli… |
| 20/02/26 |
TESCO GROCERY |
217.59 |
Gouldings Resource Centre |
Catering Purchases |
| 13/07/22 |
MOUNTJOY LTD |
217.58 |
Open space lettings |
Property Services - Day to day Maintena… |
| 30/07/25 |
REDACTED PERSONAL DATA |
217.57 |
Special Guardianship Order Costs |
Support Children |
| 11/07/25 |
REDACTED PERSONAL DATA |
217.57 |
Special Guardianship Order Costs |
Support Children |