| 01/05/24 |
-232.10 |
CROSS COUNTRY RAIL |
Public Transport Fares |
Chief Executive |
| 06/05/24 |
-249.90 |
CROSS COUNTRY RAIL |
Public Transport Fares |
Chief Executive |
| 25/06/24 |
-416.67 |
COMMUNITY ACTION ISLE OF WIGHT |
Hire of facilities |
Digital Twin Programme |
| 11/09/24 |
-517.00 |
LOCAL GOVERMENT ASSOCIATION |
Conference Expenses |
Chief Executive |
| 11/09/24 |
-517.00 |
LOCAL GOVERMENT ASSOCIATION |
Conference Expenses |
Chief Executive |
| 11/09/24 |
-517.00 |
LOCAL GOVERMENT ASSOCIATION |
Conference Expenses |
Chief Executive |
| 11/09/24 |
-517.00 |
LOCAL GOVERMENT ASSOCIATION |
Conference Expenses |
Chief Executive |
| 25/06/24 |
-780.00 |
COMMUNITY ACTION ISLE OF WIGHT |
Hire of facilities |
Digital Twin Programme |
| 13/12/24 |
-1,617.00 |
LOCAL GOVERMENT ASSOCIATION |
Conference Expenses |
Chief Executive |
| 12/03/25 |
-1,617.00 |
LOCAL GOVERMENT ASSOCIATION |
Conference Expenses |
Chief Executive |
| 19/04/24 |
-2,098.90 |
ISLAND ROADS SERVICES LTD |
Payment to Private Contractors |
Emergency Management |