| 23/07/25 |
585.00 |
GLOBAL ENERGY CONSULTANCY |
Support Services |
Professional Services |
Metabo (UK) Ltd, Nursling, Southampton |
| 26/07/24 |
585.00 |
GROUNDSELL CONTRACTING LTD |
Support Services |
Grounds Maintenance |
Properties - Other Properties |
| 23/12/22 |
585.00 |
HILL ENVIRONMENTAL SOLUTIONS LTD |
Regulatory Services |
Payment to Private Contractors |
Environmental Health - Business Regulat… |
| 06/03/24 |
585.00 |
PALLANT CHAMBERS, CHICHESTER |
Support Services |
Legal Fees - Other Parties |
Litigation Costs |
| 14/07/21 |
584.77 |
BUSINESS STREAM LTD |
Support Services |
Water and Sewerage |
Branstone Farm Studies Centre |
| 15/05/24 |
584.59 |
MOUNTJOY LTD |
Support Services |
Property Services - Day to day Maintena… |
60 Dodnor Lane Store |
| 22/08/25 |
584.46 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Procurement and Contract Management |
| 23/12/22 |
583.96 |
CONTEGO SAFETY SOLUTIONS LTD |
Recreation and Sport |
Clothing & Laundry |
Medina Leisure Centre |
| 03/12/21 |
583.92 |
MOUNTJOY LTD |
Central Codes (to be reallocated) |
Property Services - Planned Maintenance |
Gouldings Resource Centre |
| 28/12/22 |
583.80 |
TOPS DAY NURSERY |
Early Years |
Payment to Private Contractors |
Early Years Pupil Premium |
| 30/12/22 |
583.38 |
SSE |
Support Services |
Gas |
Parklands |
| 12/05/21 |
583.33 |
HALFORDS LTD |
Support Services |
Professional Services |
Staff Benefits |
| 20/10/21 |
583.33 |
HALFORDS LTD |
Support Services |
Professional Services |
Staff Benefits |
| 08/03/24 |
583.28 |
BIFFA WASTE SERVICES LTD |
Support Services |
Refuse Collection, Disposal and Recycli… |
County Hall,Newport |
| 30/06/21 |
582.95 |
ELECTORAL REFORM SERVICES |
Central Services to the Public |
Printing Costs |
Electoral Registration Office |
| 22/12/21 |
582.68 |
IN SAFE HANDS RESIDENTIAL LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 22/12/21 |
582.50 |
WROXALL PRIMARY SCHOOL |
Balance Sheet |
Insurance claims suspense |
Insurance claims suspense |
| 20/04/22 |
582.48 |
FIRST CITY NURSING SERVICES LTD |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 14/09/22 |
582.47 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Business Hub - SMT |
| 24/08/22 |
582.40 |
CSN CARE GROUP LIMITED |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 22/06/22 |
582.40 |
WIGHT HOME CARE |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 31/08/22 |
582.40 |
CSN CARE GROUP LIMITED |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 13/07/22 |
582.40 |
CSN CARE GROUP LIMITED |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 18/05/22 |
582.40 |
CSN CARE GROUP LIMITED |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 01/02/23 |
582.40 |
NOBILIS CARE IOW |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 18/01/23 |
582.40 |
NOBILIS CARE IOW |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 25/01/23 |
582.40 |
NOBILIS CARE IOW |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 11/12/24 |
582.24 |
WOODSIDE HALL NURSING HOME |
Emergency Planning |
Charges from Independent Providers |
Integrated Care Board CD Nursing |
| 21/01/22 |
582.00 |
ALARM |
Support Services |
Professional Subscriptions |
Insurance |
| 12/02/25 |
581.79 |
TEACHERS' PENSIONS |
Support Services |
Professional Services |
Human Resources |