| 26/07/24 |
HAMPSHIRE COUNTY COUNCIL |
162.79 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 26/07/24 |
HAMPSHIRE COUNTY COUNCIL |
162.79 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 08/12/23 |
HAMPSHIRE COUNTY COUNCIL |
162.79 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 08/12/23 |
HAMPSHIRE COUNTY COUNCIL |
162.79 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 08/12/23 |
HAMPSHIRE COUNTY COUNCIL |
162.79 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 08/12/23 |
HAMPSHIRE COUNTY COUNCIL |
162.79 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 14/02/24 |
HAMPSHIRE COUNTY COUNCIL |
162.79 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 14/02/24 |
HAMPSHIRE COUNTY COUNCIL |
162.79 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 14/02/24 |
HAMPSHIRE COUNTY COUNCIL |
162.79 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 14/02/24 |
HAMPSHIRE COUNTY COUNCIL |
162.79 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 14/05/21 |
E.ON |
162.75 |
Victoria Quays |
Gas |
| 04/10/23 |
SENSORY SPACE CIC |
162.75 |
Short Breaks |
Charges from Independent Providers |
| 07/08/25 |
TESCO STORES 5567 |
162.75 |
Saxonbury |
Catering Purchases |
| 06/08/21 |
LOGANAIR6 68235925145309 |
162.74 |
Support for Looked After Children |
Transport of Clients |
| 11/11/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
162.73 |
Beaulieu House |
Catering Purchases |
| 15/05/23 |
SAINSBURYS.CO.UK |
162.69 |
Island Learning Centre |
Catering Purchases |
| 05/06/24 |
MOUNTJOY LTD |
162.68 |
Family Support activity base: 76 Greenl… |
Minor Works |
| 06/12/24 |
N-VIRO |
162.67 |
Cothey Bottom Store RYDE |
Cleaning Contracts |
| 07/05/25 |
N-VIRO LTD |
162.67 |
Cothey Bottom Store RYDE |
Cleaning Contracts |
| 04/10/24 |
N-VIRO |
162.67 |
Cothey Bottom Store RYDE |
Cleaning Contracts |
| 10/05/24 |
N-VIRO |
162.67 |
Cothey Bottom Store RYDE |
Cleaning Contracts |
| 12/03/25 |
N-VIRO LTD |
162.67 |
Cothey Bottom Store RYDE |
Cleaning Contracts |
| 09/08/24 |
N-VIRO |
162.67 |
Cothey Bottom Store RYDE |
Cleaning Contracts |
| 25/10/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
162.67 |
Beaulieu House |
Catering Purchases |
| 06/09/24 |
N-VIRO |
162.67 |
Cothey Bottom Store RYDE |
Cleaning Contracts |
| 13/11/24 |
N-VIRO |
162.67 |
Cothey Bottom Store RYDE |
Cleaning Contracts |
| 07/02/25 |
N-VIRO |
162.67 |
Cothey Bottom Store RYDE |
Cleaning Contracts |
| 10/01/25 |
N-VIRO |
162.67 |
Cothey Bottom Store RYDE |
Cleaning Contracts |
| 12/07/24 |
N-VIRO |
162.67 |
Cothey Bottom Store RYDE |
Cleaning Contracts |
| 12/06/24 |
N-VIRO |
162.67 |
Cothey Bottom Store RYDE |
Cleaning Contracts |