| 21/05/25 |
PARK PLACE TECHNOLOGIES LTD |
207.72 |
ICT Contracts |
Computer Maintenance |
| 21/05/25 |
PARK PLACE TECHNOLOGIES LTD |
207.72 |
ICT Contracts |
Computer Maintenance |
| 12/06/23 |
WWW.CONNEVANS.COM |
207.69 |
Hospital Team |
Office Equipment |
| 25/10/23 |
EXPRESSO PLUS |
207.69 |
Medina Leisure Centre |
Stock Purchases |
| 11/03/22 |
REDACTED PERSONAL DATA |
207.68 |
Coroner |
Payment to Private Contractors |
| 18/06/25 |
CONTEGO SAFETY SOLUTIONS LTD |
207.68 |
Gouldings Resource Centre |
Clothing & Laundry |
| 24/12/25 |
CHURCHES FIRE SECURITY LTD |
207.66 |
Secondary capital |
Payment to Contractors - Capital |
| 26/04/23 |
PREMIER MOTORS (SOLENT) LTD |
207.66 |
Transport Fleet Administration |
Vehicle Maintenance Costs |
| 13/06/25 |
BUCKLAND CARE LTD |
207.65 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 23/07/23 |
PREMIER INN |
207.65 |
Children in Care Team |
Travel Expenses |
| 31/08/22 |
SOUTH EAST WATER LTD |
207.64 |
Environmental Health - Business Regulat… |
Professional Services |
| 19/04/23 |
MATRIX SCM LTD |
207.64 |
COVID Household Support Fund (DWP) |
Agency staff |
| 02/06/23 |
BETA PAK LTD |
207.64 |
Plean Dene |
Operational Equipment |
| 24/12/25 |
ISLAND ROADS SERVICES LTD |
207.63 |
Highways PFI CMT |
Payment to Private Contractors |
| 14/11/25 |
ISLAND ROADS SERVICES LTD |
207.63 |
Highways PFI CMT |
Payment to Private Contractors |
| 04/02/26 |
ISLAND ROADS SERVICES LTD |
207.63 |
Highways PFI CMT |
Payment to Private Contractors |
| 28/11/25 |
ISLAND ROADS SERVICES LTD |
207.63 |
Highways PFI CMT |
Payment to Private Contractors |
| 28/11/25 |
ISLAND ROADS SERVICES LTD |
207.63 |
Highways PFI CMT |
Payment to Private Contractors |
| 20/02/26 |
ISLAND ROADS SERVICES LTD |
207.63 |
Highways PFI CMT |
Payment to Private Contractors |
| 17/01/24 |
SCIO HEALTHCARE LTD |
207.60 |
Physical Support Nursing 18-64 |
Charges from Independent Providers |
| 13/07/22 |
BIFFA WASTE SERVICES LTD |
207.60 |
BCF Community Equipment Store |
Refuse Collection, Disposal and Recycli… |
| 28/09/22 |
THE COLUMBARIA COMPANY |
207.60 |
Crematorium |
Operational Equipment |
| 03/08/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
207.54 |
Adelaide Resource Centre |
Catering Purchases |
| 27/10/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
207.52 |
Adelaide Resource Centre |
Catering Purchases |
| 20/12/24 |
CHANT LOCK & SECURITY SERVICE |
207.51 |
Beach Safety |
Operational Equipment |
| 04/02/26 |
FIRST INTUITION CAMBRIDGE LIMITED |
207.50 |
Accountancy Team |
Training |
| 20/11/25 |
CURRYS ONLINE |
207.50 |
Gouldings Resource Centre |
Operational Equipment |
| 28/05/25 |
AKAR TAXIS |
207.50 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 09/04/21 |
D H PRICE MOTORS LTD |
207.50 |
Off-Street Parking Operations |
Vehicle Maintenance Costs |
| 01/07/22 |
CURRYS ONLINE |
207.50 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |