| 13/09/23 |
800.00 |
REYNOLDS & READ LTD |
Community Services |
Payment to Private Contractors |
| 03/11/23 |
798.42 |
STUBBINGS BROS LTD |
Community Services |
Maintenance of Operational Equipment |
| 07/02/24 |
795.00 |
DOUG SOLUTIONS |
Community Services |
Payment to Private Contractors |
| 15/09/23 |
780.90 |
HUNT FOREST GROUP LTD |
Community Services |
Maintenance of Operational Equipment |
| 29/12/23 |
780.00 |
REDACTED PERSONAL DATA |
Community Services |
Payment to Private Contractors |
| 26/07/23 |
687.43 |
PREMIER MOTORS (SOLENT) LTD |
Neighbourhoods |
Vehicle Maintenance Costs |
| 06/03/24 |
683.10 |
CALOR GAS LIMITED |
Community Services |
Gas |
| 06/04/23 |
670.00 |
BRIGHSTONE LANDSCAPING LTD |
Neighbourhoods |
Payment to Private Contractors |
| 27/09/23 |
650.00 |
JA DEMPSEY CIVIL ENG LTD |
Community Services |
Payment to Private Contractors |
| 05/04/23 |
600.00 |
REDACTED PERSONAL DATA |
Neighbourhoods |
Payment to Private Contractors |
| 23/06/23 |
595.04 |
JMC AG LTD |
Neighbourhoods |
Payment to Private Contractors |
| 14/06/23 |
593.12 |
DH PRICE MOTORS |
Neighbourhoods |
Taxis - Contract Hire |
| 31/05/23 |
592.42 |
DH PRICE MOTORS |
Neighbourhoods |
Vehicle Maintenance Costs |
| 19/07/23 |
550.35 |
STUBBINGS BROS LTD |
Neighbourhoods |
Maintenance of Operational Equipment |
| 10/11/23 |
550.00 |
NIGEL EARLEY SERVICES LTD |
Community Services |
Payment to Private Contractors |
| 08/03/24 |
550.00 |
DOUG SOLUTIONS |
Community Services |
Payment to Private Contractors |
| 20/03/24 |
550.00 |
DOUG SOLUTIONS |
Community Services |
Payment to Private Contractors |
| 13/10/23 |
520.00 |
REDACTED PERSONAL DATA |
Community Services |
Payment to Private Contractors |
| 28/02/24 |
506.25 |
BIG WIGHT T-SHIRT CO |
Community Services |
Clothing & Laundry |
| 21/07/23 |
500.00 |
REDACTED PERSONAL DATA |
Neighbourhoods |
Payment to Private Contractors |
| 21/07/23 |
500.00 |
REDACTED PERSONAL DATA |
Neighbourhoods |
Payment to Private Contractors |
| 17/01/24 |
475.00 |
DOUG SOLUTIONS |
Community Services |
Payment to Private Contractors |
| 15/09/23 |
475.00 |
ELDRIDGES SOLICITORS |
Community Services |
Payment to Private Contractors |
| 20/12/23 |
475.00 |
REDACTED PERSONAL DATA |
Community Services |
Payment to Private Contractors |
| 21/02/24 |
470.00 |
BRIGHSTONE LANDSCAPING LTD |
Community Services |
Payment to Private Contractors |
| 13/10/23 |
465.00 |
REDACTED PERSONAL DATA |
Community Services |
Payment to Private Contractors |
| 07/02/24 |
450.00 |
SIGNPOST EXPRESS |
Community Services |
General Materials |
| 10/01/24 |
440.00 |
BRIGHSTONE LANDSCAPING LTD |
Community Services |
Payment to Private Contractors |
| 22/03/24 |
440.00 |
BRIGHSTONE LANDSCAPING LTD |
Community Services |
Payment to Private Contractors |
| 20/09/23 |
440.00 |
DOUG SOLUTIONS |
Community Services |
Payment to Private Contractors |