| 22/01/25 |
165.00 |
N-VIRO |
Cleaning Contracts |
Branstone Farm Business Units |
| 01/12/21 |
165.00 |
ST MARY'S CHURCH |
Rent of Buildings and Rooms |
Elections |
| 12/04/22 |
165.00 |
SP BATH PUBLISHING LTD |
Training |
Specialist Cross-Council Training |
| 18/06/21 |
165.00 |
GRACE CHURCH ISLE OF WIGHT |
Rent of Buildings and Rooms |
Elections |
| 09/03/22 |
165.00 |
SCULPTGLASS |
Training |
Specialist Cross-Council Training |
| 29/04/22 |
165.00 |
MEDINA HOUSE SCHOOL |
Insurance claims suspense |
Insurance claims suspense |
| 28/05/21 |
165.00 |
LAND REGISTRY |
Legal Fees - Other Parties |
Litigation Costs |
| 30/06/21 |
165.00 |
LAND REGISTRY |
Legal Fees - Other Parties |
Litigation Costs |
| 23/07/21 |
165.00 |
BROADLEA PRIMARY SCHOOL |
Insurance claims suspense |
Insurance claims suspense |
| 08/10/25 |
165.00 |
N-VIRO LTD |
Cleaning Contracts |
Branstone Farm Business Units |
| 29/10/25 |
165.00 |
N-VIRO LTD |
Cleaning Contracts |
Branstone Farm Business Units |
| 09/07/25 |
165.00 |
N-VIRO LTD |
Cleaning Contracts |
Branstone Farm Business Units |
| 14/02/25 |
165.00 |
N-VIRO |
Cleaning Contracts |
Branstone Farm Business Units |
| 11/06/25 |
165.00 |
N-VIRO LTD |
Cleaning Contracts |
Branstone Farm Business Units |
| 14/05/25 |
165.00 |
N-VIRO LTD |
Cleaning Contracts |
Branstone Farm Business Units |
| 17/12/25 |
165.00 |
N-VIRO LTD |
Cleaning Contracts |
Branstone Farm Business Units |
| 06/08/25 |
165.00 |
N-VIRO LTD |
Cleaning Contracts |
Branstone Farm Business Units |
| 21/03/25 |
165.00 |
N-VIRO LTD |
Cleaning Contracts |
Branstone Farm Business Units |
| 12/03/25 |
165.00 |
N-VIRO LTD |
Cleaning Contracts |
Branstone Farm Business Units |
| 24/10/25 |
165.00 |
SECURE I.T ENVIRONMENTS LTD |
Computer Maintenance |
ICT Contracts |
| 19/11/25 |
165.00 |
N-VIRO LTD |
Cleaning Contracts |
Branstone Farm Business Units |
| 02/01/26 |
165.00 |
MARKS&SPENCER PLC |
Unallocated PCard Expenses |
Democratic Representation & Management |
| 30/01/26 |
165.00 |
N-VIRO LTD |
Cleaning Contracts |
Branstone Farm Business Units |
| 25/02/26 |
165.00 |
N-VIRO LTD |
Cleaning Contracts |
Branstone Farm Business Units |
| 11/01/23 |
165.00 |
MCM CONSTRUCTION LTD |
Payment to Contractors - Capital |
Strategic Projects |
| 12/01/24 |
165.00 |
REDACTED PERSONAL DATA |
Training |
Training - Childrens |
| 20/09/23 |
165.00 |
DATASWIFT NETWORK SERVICES LIMITED |
Computer Purchase & Rental |
ICT Contracts |
| 09/06/21 |
164.81 |
DAISY COMMUNICATIONS LTD |
Fixed Telephones |
Telecommunications |
| 27/11/24 |
164.76 |
DSI BILLING SERVICES LTD |
Postage |
Blue Badge Admin Team Shared Services |
| 12/09/25 |
164.72 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
11 Orchard Street, Newport |