| 26/09/25 |
689.68 |
MATRIX SCM LTD |
Community Services |
Agency staff |
| 26/07/23 |
687.43 |
PREMIER MOTORS (SOLENT) LTD |
Neighbourhoods |
Vehicle Maintenance Costs |
| 24/09/21 |
685.18 |
CALOR GAS LIMITED |
Neighbourhoods |
Gas |
| 06/11/24 |
684.00 |
CLIFFORD J. MATTHEWS LTD |
Community Services |
General Materials |
| 06/03/24 |
683.10 |
CALOR GAS LIMITED |
Community Services |
Gas |
| 29/03/23 |
675.00 |
MIKE GARWOOD LTD |
Neighbourhoods |
Operational Equipment |
| 23/11/22 |
670.00 |
CLIFFORD J. MATTHEWS LTD |
Neighbourhoods |
General Materials |
| 06/04/23 |
670.00 |
BRIGHSTONE LANDSCAPING LTD |
Neighbourhoods |
Payment to Private Contractors |
| 06/01/23 |
664.35 |
COUNTY FENCING SUPPLIES |
Neighbourhoods |
General Materials |
| 22/06/22 |
660.00 |
JMC AG LTD |
Neighbourhoods |
Payment to Private Contractors |
| 18/06/21 |
650.00 |
NIGEL EARLEY SERVICES LTD |
Neighbourhoods |
Payment to Private Contractors |
| 27/09/23 |
650.00 |
JA DEMPSEY CIVIL ENG LTD |
Community Services |
Payment to Private Contractors |
| 06/04/22 |
640.00 |
GROUNDSELL CONTRACTING LTD |
Neighbourhoods |
Payment to Private Contractors |
| 23/08/24 |
640.00 |
GROUNDSELL CONTRACTING LTD |
Community Services |
Payment to Private Contractors |
| 01/11/24 |
638.77 |
STUBBINGS BROS LTD |
Community Services |
Maintenance of Operational Equipment |
| 05/11/25 |
633.74 |
STUBBINGS BROS LTD |
Community Services |
Maintenance of Operational Equipment |
| 28/01/26 |
629.30 |
STUBBINGS BROS LTD |
Community Services |
Maintenance of Operational Equipment |
| 12/11/25 |
629.00 |
STUBBINGS BROS LTD |
Community Services |
Maintenance of Operational Equipment |
| 24/04/24 |
620.00 |
DOUG SOLUTIONS |
Community Services |
Payment to Private Contractors |
| 14/07/21 |
616.44 |
ISLAND COACHWORKS AND COATINGS |
Neighbourhoods |
Vehicle Maintenance Costs |
| 05/04/23 |
600.00 |
REDACTED PERSONAL DATA |
Neighbourhoods |
Payment to Private Contractors |
| 09/03/23 |
600.00 |
RYANS TYRES LTD |
Neighbourhoods |
Vehicle Maintenance Costs |
| 24/04/24 |
596.34 |
DH PRICE MOTORS |
Community Services |
Vehicle Maintenance Costs |
| 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 |
| 18/05/22 |
590.00 |
JMC AG LTD |
Neighbourhoods |
Payment to Private Contractors |
| 24/06/22 |
584.90 |
STUBBINGS BROS LTD |
Neighbourhoods |
Maintenance of Operational Equipment |
| 25/05/22 |
580.05 |
WATCO UK LTD |
Neighbourhoods |
Payment to Private Contractors |
| 26/03/25 |
580.00 |
JA DEMPSEY CIVIL ENG LTD |
Community Services |
Payment to Private Contractors |