| 27/09/23 |
361.00 |
GROUNDSELL CONTRACTING LTD |
Support Services |
Grounds Maintenance |
Parklands |
| 21/12/22 |
360.82 |
BUSINESS STREAM LTD |
Open Spaces |
Water and Sewerage |
John O’Conner Grounds Maintenance Contr… |
| 17/12/21 |
360.80 |
HAMPSHIRE COUNTY COUNCIL |
Other Education and Community Budget |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 14/01/26 |
360.36 |
REDACTED PERSONAL DATA |
Central Services to the Public |
Payment to Private Contractors |
Coroner |
| 17/01/24 |
360.33 |
MOUNTJOY LTD |
Support Services |
Property Services - Day to day Maintena… |
60 Dodnor Lane Store |
| 18/10/24 |
360.30 |
KEERT |
Support Services |
Courier Costs |
County Hall Central Mail Room |
| 09/12/22 |
360.11 |
D&S CARPETS |
Balance Sheet |
Order Settlement to Bal Sht GL |
Insurance Suspense - Claims Outstanding |
| 26/04/23 |
360.00 |
GODDEN ALLEN LAWN LTD |
Support Services |
Professional Services |
Aylesford Access 420 |
| 06/10/21 |
360.00 |
EARL MOUNTBATTEN HOSPICE |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 23/12/22 |
360.00 |
GROUNDSELL CONTRACTING LTD |
Support Services |
Cleaning Contracts |
Corporate Stores |
| 27/10/23 |
360.00 |
ISLE OF WIGHT NHS TRUST |
Support Services |
Medical Fees and Staff Welfare |
Human Resources |
| 16/12/22 |
360.00 |
GODDEN ALLEN LAWN LTD |
Support Services |
Professional Services |
Aylesford Access 420 |
| 03/11/23 |
360.00 |
REDACTED PERSONAL DATA |
Support Services |
Training |
Specialist Cross-Council Training |
| 27/10/23 |
360.00 |
ISLE OF WIGHT NHS TRUST |
Support Services |
Medical Fees and Staff Welfare |
Human Resources |
| 08/09/21 |
360.00 |
EARL MOUNTBATTEN HOSPICE |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 02/11/21 |
360.00 |
WWW.IRRV.ORG.UK |
Support Services |
Training |
Specialist Cross-Council Training |
| 01/09/21 |
360.00 |
EARL MOUNTBATTEN HOSPICE |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 10/12/25 |
360.00 |
GROUNDSELL CONTRACTING LTD |
Support Services |
Minor Works |
Properties - Other Properties |
| 15/12/21 |
360.00 |
HOARDING UK |
Social Care Activities |
Professional Services |
LSAB Conferences |
| 20/05/22 |
360.00 |
ELKLAN |
Support Services |
Training |
Specialist Cross-Council Training |
| 11/08/21 |
360.00 |
EARL MOUNTBATTEN HOSPICE |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 02/12/25 |
360.00 |
GRAMMARLY CO AMLMXTK |
Support Services |
Computer Software Licencing |
ICT Contracts |
| 10/12/21 |
360.00 |
PAN TOGETHER |
Special Schools & Alternative Provision |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 25/08/21 |
360.00 |
EARL MOUNTBATTEN HOSPICE |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 03/01/25 |
360.00 |
GROUNDSELL CONTRACTING LTD |
Support Services |
Grounds Maintenance |
Properties - Other Properties |
| 29/11/24 |
359.80 |
THE ENVELOPE WORKS LTD |
Central Services to the Public |
Stationery |
Council Tax |
| 19/09/25 |
359.80 |
THE ENVELOPE WORKS LTD |
Central Services to the Public |
Stationery |
Internal Enforcement Team |
| 25/09/24 |
359.80 |
THE ENVELOPE WORKS LTD |
Central Services to the Public |
Stationery |
Council Tax |
| 25/09/24 |
359.80 |
THE ENVELOPE WORKS LTD |
Central Services to the Public |
Stationery |
Council Tax |
| 09/07/25 |
359.80 |
THE ENVELOPE WORKS LTD |
Support Services |
Stationery |
Customer Accounts Shared Service Centre |