| 01/09/23 |
20.16 |
BETA PAK LTD |
Stationery |
Legal Services Section |
| 31/01/24 |
20.14 |
MR ANDREW GARRATT CC |
Members On Island Travel |
Democratic Representation & Management |
| 31/01/24 |
20.14 |
MRS VANESSA CHURCHMAN CC |
Members On Island Travel |
Democratic Representation & Management |
| 31/01/24 |
20.14 |
MR DAVID ADAMS CC |
Members On Island Travel |
Democratic Representation & Management |
| 31/01/24 |
20.14 |
MRS SUSAN ELLIS CC |
Members On Island Travel |
Democratic Representation & Management |
| 31/01/24 |
20.14 |
MR RODNEY DOWNER CC |
Members On Island Travel |
Democratic Representation & Management |
| 31/01/24 |
20.14 |
MR ANTHONY OUTLAW CC |
Members On Island Travel |
Democratic Representation & Management |
| 31/01/24 |
20.14 |
MR PAUL BRADING CC |
Members On Island Travel |
Democratic Representation & Management |
| 31/01/24 |
20.14 |
MR KARL LOVE CC |
Members On Island Travel |
Democratic Representation & Management |
| 31/01/24 |
20.14 |
MR JOHN MEDLAND CC |
Members On Island Travel |
Democratic Representation & Management |
| 31/01/24 |
20.14 |
MR IAN WARD CC |
Members On Island Travel |
Democratic Representation & Management |
| 28/03/24 |
20.00 |
NEOPOST LTD |
Stationery |
Internal Enforcement Team |
| 28/07/23 |
20.00 |
IRRV WESSEX BRANCH |
Professional Services |
Benefits Manager |
| 29/08/23 |
20.00 |
HALFORDS 0454 |
Fixtures and Fittings |
Fleet Income |
| 17/11/23 |
20.00 |
CHILDREN IN NEED & CHILDREN IN CARE |
Catering Purchases |
Training - Childrens |
| 31/01/24 |
20.00 |
KNL CHILDCARE LTD |
Payment to Private Contractors |
Staff Benefits |
| 29/02/24 |
20.00 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
ICT Desktop Support |
| 29/09/23 |
20.00 |
KNL CHILDCARE LTD |
Payment to Private Contractors |
Staff Benefits |
| 28/02/24 |
20.00 |
KNL CHILDCARE LTD |
Payment to Private Contractors |
Staff Benefits |
| 30/08/23 |
20.00 |
KNL CHILDCARE LTD |
Payment to Private Contractors |
Staff Benefits |
| 09/08/23 |
20.00 |
HAMPSHIRE COUNTY COUNCIL |
Training |
Learning & Development Resource Centre |
| 28/06/23 |
20.00 |
HMCTS PORTSMOUTH092 |
Legal Fees - Other Parties |
Council Tax |
| 03/01/24 |
20.00 |
GELDARDS LLP |
Payment to Contractors - Capital |
Capital Receipts |
| 07/06/23 |
20.00 |
LANESEND PRIMARY |
Payment to Private Contractors |
Staff Benefits |
| 30/10/23 |
20.00 |
KNL CHILDCARE LTD |
Payment to Private Contractors |
Staff Benefits |
| 29/11/23 |
20.00 |
KNL CHILDCARE LTD |
Payment to Private Contractors |
Staff Benefits |
| 29/12/23 |
20.00 |
KNL CHILDCARE LTD |
Payment to Private Contractors |
Staff Benefits |
| 31/08/23 |
19.99 |
MR MARTIN OLIVER CC |
Members On Island Travel |
Democratic Representation & Management |
| 31/10/23 |
19.99 |
MR MATTHEW PRICE CC |
Members On Island Travel |
Democratic Representation & Management |
| 31/10/23 |
19.99 |
MR GEOFFREY BRODIE CC |
Members On Island Travel |
Democratic Representation & Management |