| 11/11/25 |
120.00 |
RICS COM GBP CYBS |
Licences |
Property Services |
| 25/02/26 |
120.00 |
URBAN ENVIRONMENTS LTD |
Minor Works |
Victoria Quays |
| 22/08/25 |
120.00 |
SANDHAM OFFICE SERVICES LTD |
Computer Maintenance |
Centralised MFD/Copying |
| 08/08/25 |
120.00 |
SANDHAM OFFICE SERVICES LTD |
Computer Purchase & Rental |
ICT Desktop Support |
| 19/09/25 |
120.00 |
CORONA ENERGY |
Electricity |
Branstone Farm Business Units |
| 03/09/25 |
120.00 |
SANDHAM OFFICE SERVICES LTD |
Computer Purchase & Rental |
ICT Desktop Support |
| 25/06/25 |
120.00 |
HILLBANS PEST CONTROL LTD |
Professional Services |
County Hall,Newport |
| 28/05/25 |
120.00 |
AIRTEK SERVICES IOW LTD |
Property Services - Planned Maintenance |
Westridge, Ryde |
| 21/01/26 |
120.00 |
EMPLOYMENT LAWYERS ASSOCIATION |
Legal Fees - Other Parties |
Legal Services Section |
| 21/03/25 |
120.00 |
SANDHAM OFFICE SERVICES LTD |
Computer Purchase & Rental |
ICT Desktop Support |
| 11/04/25 |
120.00 |
DASHWITNESS LTD |
Vehicle Maintenance Costs |
Internal Enforcement Team |
| 07/11/25 |
120.00 |
REDACTED PERSONAL DATA |
Training |
ASYE Programme |
| 11/04/25 |
120.00 |
URBAN ENVIRONMENTS LTD |
Property Services - Day to day Maintena… |
Mariners Way Unit 4&5 |
| 18/02/26 |
120.00 |
DASHWITNESS LTD |
Vehicle Maintenance Costs |
Internal Enforcement Team |
| 03/10/25 |
120.00 |
URBAN ENVIRONMENTS LTD |
Property Services - Day to day Maintena… |
Westridge, Ryde |
| 28/02/25 |
120.00 |
REDACTED PERSONAL DATA |
Sundry Office Expenses |
Apprenticeships 16-18 Years |
| 11/04/25 |
120.00 |
SANDHAM OFFICE SERVICES LTD |
Computer Maintenance |
Centralised MFD/Copying |
| 18/02/26 |
120.00 |
DASHWITNESS LTD |
Vehicle Maintenance Costs |
Transport Fleet Administration |
| 14/07/21 |
120.00 |
VENTNOR TOWN COUNCIL |
Rent of Buildings and Rooms |
Elections |
| 31/05/24 |
120.00 |
THE ISLAND DAY NURSERY LTD |
Payment to Private Contractors |
Staff Benefits |
| 29/07/22 |
120.00 |
THE ISLAND DAY NURSERY LTD |
Payment to Private Contractors |
Staff Benefits |
| 22/05/24 |
120.00 |
THE ISLAND DAY NURSERY LTD |
Payment to Private Contractors |
Staff Benefits |
| 30/05/22 |
120.00 |
THE ISLAND DAY NURSERY LTD |
Payment to Private Contractors |
Staff Benefits |
| 28/02/24 |
120.00 |
THE ISLAND DAY NURSERY LTD |
Payment to Private Contractors |
Staff Benefits |
| 03/05/23 |
120.00 |
SANDHAM OFFICE SERVICES LTD |
Computer Purchase & Rental |
Centralised MFD/Copying |
| 14/07/21 |
120.00 |
UPPER VENTNOR COMMUNITY ASSOCIATION |
Rent of Buildings and Rooms |
Elections |
| 25/02/22 |
120.00 |
THE ISLAND DAY NURSERY LTD |
Payment to Private Contractors |
Staff Benefits |
| 29/09/23 |
120.00 |
THE ISLAND DAY NURSERY LTD |
Payment to Private Contractors |
Staff Benefits |
| 29/11/23 |
120.00 |
THE ISLAND DAY NURSERY LTD |
Payment to Private Contractors |
Staff Benefits |
| 05/04/23 |
120.00 |
HAMPSHIRE COUNTY COUNCIL |
Training |
Governors Support |