| 12/01/22 |
415.24 |
FLEXTRONICS |
Support Services |
Computer Maintenance |
ICT Contracts |
| 28/02/25 |
415.10 |
DSI BILLING SERVICES LTD |
Central Services to the Public |
Postage |
National Non Domestic Rates |
| 04/06/25 |
415.00 |
CAPSTICKS SOLICITORS LLP |
Support Services |
Legal Fees - Other Parties |
Metabo (UK) Ltd, Nursling, Southampton |
| 31/12/21 |
415.00 |
FOUR SEASONS CLEANING SERVICES LTD |
Recreation and Sport |
Payment to Private Contractors |
The Heights |
| 24/12/21 |
415.00 |
DH PRICE MOTORS |
Parking Services |
Payment to Private Contractors |
Parking Management |
| 24/12/21 |
415.00 |
DH PRICE MOTORS |
Parking Services |
Payment to Private Contractors |
Parking Management |
| 24/05/23 |
415.00 |
SALAMANDER (ENGINEERING) LTD |
Support Services |
Property Services - Planned Maintenance |
County Hall,Newport |
| 11/06/25 |
414.55 |
MATRIX SCM LTD |
Central Services to the Public |
Agency staff |
Council Tax |
| 30/09/22 |
414.12 |
XLN TELECOM LTD |
Support Services |
Fixed Telephones |
Telecommunications |
| 30/09/22 |
414.12 |
XLN TELECOM LTD |
Support Services |
Fixed Telephones |
Telecommunications |
| 16/03/23 |
414.12 |
XLN TELECOM LTD |
Support Services |
Fixed Telephones |
Telecommunications |
| 30/11/22 |
414.12 |
XLN TELECOM LTD |
Support Services |
Fixed Telephones |
Telecommunications |
| 31/01/23 |
414.12 |
XLN TELECOM LTD |
Support Services |
Fixed Telephones |
Telecommunications |
| 30/12/22 |
414.12 |
XLN TELECOM LTD |
Support Services |
Fixed Telephones |
Telecommunications |
| 15/08/22 |
414.12 |
XLN TELECOM LTD |
Support Services |
Fixed Telephones |
Telecommunications |
| 31/08/22 |
414.12 |
XLN TELECOM LTD |
Support Services |
Fixed Telephones |
Telecommunications |
| 27/06/22 |
414.12 |
XLN TELECOM LTD |
Support Services |
Fixed Telephones |
Telecommunications |
| 30/06/22 |
414.12 |
XLN TELECOM LTD |
Support Services |
Fixed Telephones |
Telecommunications |
| 31/10/22 |
414.12 |
XLN TELECOM LTD |
Support Services |
Fixed Telephones |
Telecommunications |
| 01/02/23 |
413.92 |
MATRIX SCM LTD |
Central Services to the Public |
Agency staff |
Council Tax |
| 17/12/21 |
413.86 |
HAMPSHIRE COUNTY COUNCIL |
Other Education and Community Budget |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 18/06/25 |
413.64 |
ISLAND ROADS SERVICES LTD |
Support Services |
Grounds Maintenance |
Westridge, Ryde |
| 15/02/23 |
413.62 |
WIGHT HEATING LTD |
Support Services |
Property Services - Day to day Maintena… |
County Hall,Newport |
| 02/05/25 |
413.59 |
MOUNTJOY LTD |
Support Services |
Property Services - Day to day Maintena… |
Mariners Way Unit 4&5 |
| 21/06/24 |
413.53 |
PHOENIX SOFTWARE LTD |
Support Services |
Computer Software & Consumables |
Property Services |
| 06/11/24 |
413.53 |
PHOENIX SOFTWARE LTD |
Support Services |
Computer Software & Consumables |
Property Services |
| 15/12/21 |
413.28 |
DOLPHIN CARE (IOW) LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 17/04/24 |
413.05 |
SCIO HEALTHCARE LTD |
Emergency Planning |
Charges from Independent Providers |
Integrated Care Board Jt-Funded BBB Res… |
| 17/04/24 |
413.05 |
SCIO HEALTHCARE LTD |
Emergency Planning |
Charges from Independent Providers |
Integrated Care Board Jt-Funded BBB Res… |
| 17/04/24 |
413.05 |
SCIO HEALTHCARE LTD |
Emergency Planning |
Charges from Independent Providers |
Integrated Care Board Jt-Funded BBB Res… |