| 09/10/24 |
4,000.00 |
SAVILLS (UK) LIMITED |
Professional Services |
Browns |
| 18/10/24 |
831.77 |
ADT FIRE AND SECURITY PLC |
Security of Buildings |
Browns |
| 29/01/25 |
742.00 |
ADT FIRE AND SECURITY PLC |
Security of Buildings |
Browns |
| 13/09/24 |
250.00 |
ELDRIDGES SOLICITORS |
Professional Services |
Head of Place |
| 25/11/24 |
226.51 |
TRAVELODGE |
Staff Hotel & Accommodation Costs |
Head of Place |
| 18/02/25 |
214.49 |
TRAINLINE |
Public Transport Fares |
Head of Place |
| 17/01/25 |
182.00 |
ADT FIRE AND SECURITY PLC |
Security of Buildings |
Browns |
| 14/02/25 |
146.72 |
HTL HOLIDAYINNBIRM |
Staff Hotel & Accommodation Costs |
Head of Place |
| 25/11/24 |
120.53 |
TRAINLINE |
Public Transport Fares |
Head of Place |
| 25/11/24 |
116.85 |
TRAINLINE |
Public Transport Fares |
Head of Place |
| 13/02/25 |
99.04 |
HOLIDAY INN BIRMINGHAM |
Staff Hotel & Accommodation Costs |
Head of Place |
| 13/02/25 |
99.04 |
HOLIDAY INN BIRMINGHAM |
Staff Hotel & Accommodation Costs |
Head of Place |
| 13/09/24 |
99.00 |
APSE |
Staff Hotel & Accommodation Costs |
Head of Place |
| 20/09/24 |
95.10 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Browns |
| 18/09/24 |
92.75 |
WWW.WIGHTLINK.CO.UK |
Public Transport Fares |
Head of Place |
| 18/02/25 |
80.40 |
WWW.WIGHTLINK.CO.UK |
Public Transport Fares |
Head of Place |
| 06/08/24 |
78.33 |
PREMIER INN |
Staff Hotel & Accommodation Costs |
Head of Place |
| 10/02/25 |
67.50 |
REDFUNNEL.CO.UK |
Public Transport Fares |
Head of Place |
| 03/06/24 |
53.58 |
FRENCH FRANKS FOOD CO |
Unallocated PCard Expenses |
Head of Place |
| 02/09/24 |
50.00 |
SOLENT CULTURAL ENTERPRISE LIMITED |
Staff Hotel & Accommodation Costs |
Head of Place |
| 20/03/25 |
45.00 |
SURREY GP |
General Materials |
Head of Place |
| 15/10/24 |
42.50 |
TAXI PRICE COMPARE |
Public Transport Fares |
Head of Place |
| 26/07/24 |
41.04 |
FRENCH FRANKS FOOD CO |
Unallocated PCard Expenses |
Head of Place |
| 25/11/24 |
40.78 |
TRAVELODGE |
Staff Hotel & Accommodation Costs |
Head of Place |
| 25/09/24 |
40.00 |
SOLENT CULTURAL ENTERPRISE LIMITED |
Staff Hotel & Accommodation Costs |
Head of Place |
| 18/04/24 |
37.60 |
HOVERTRAVEL LTD- ECOMM |
Public Transport Fares |
Head of Place |
| 19/04/24 |
37.60 |
HOVERTRAVEL LTD- ECOMM |
Public Transport Fares |
Head of Place |
| 15/10/24 |
31.20 |
WWW.WIGHTLINK.CO.UK |
Public Transport Fares |
Head of Place |
| 30/06/24 |
28.00 |
REDACTED PERSONAL DATA |
Public Transport Fares |
Head of Place |
| 19/04/24 |
25.00 |
SQ RYDE TAXIS IOW LIMITED |
Public Transport Fares |
Head of Place |