| 23/03/22 |
TEMPLE LIFTS LTD |
70.00 |
Victoria Quays |
Minor Works |
| 02/02/22 |
TEMPLE LIFTS LTD |
70.00 |
Jubilee Stores, Newport |
Property Services - Planned Maintenance |
| 02/02/22 |
TEMPLE LIFTS LTD |
70.00 |
Medina Leisure Centre |
Property Services - Planned Maintenance |
| 02/02/22 |
TEMPLE LIFTS LTD |
70.00 |
Newport Library |
Property Services - Planned Maintenance |
| 02/02/22 |
TEMPLE LIFTS LTD |
70.00 |
Seaclose Offices, Newport |
Property Services - Planned Maintenance |
| 09/03/22 |
TEMPLE LIFTS LTD |
70.00 |
Medina Leisure Centre |
Property Services - Day to day Maintena… |
| 23/03/22 |
TEMPLE LIFTS LTD |
70.00 |
Medina Leisure Centre |
Property Services - Planned Maintenance |
| 19/02/25 |
REDACTED PERSONAL DATA |
70.00 |
Parking Management |
Car Parking Penalty Charge Notices |
| 27/01/25 |
LAND REGISTRY |
70.00 |
Rights of Way Operations |
Sundry Office Expenses |
| 13/03/25 |
HOLI-LETS.COM |
70.00 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 31/01/25 |
LAND REGISTRY |
70.00 |
Council Tax |
Professional Services |
| 20/01/25 |
LAND REGISTRY |
70.00 |
Planning Enforcement |
Legal Fees - Other Parties |
| 20/01/25 |
LAND REGISTRY |
70.00 |
Council Tax |
Professional Services |
| 20/01/25 |
LAND REGISTRY |
70.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 27/01/25 |
LAND REGISTRY |
70.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 05/06/24 |
INDIGO GRAPHICS LTD |
70.00 |
Off-Street Parking Operations |
Operational Equipment |
| 10/07/24 |
N-VIRO |
70.00 |
Ryde Bungalow |
Cleaning Contracts |
| 19/06/24 |
TTS GROUP LTD |
70.00 |
Island Learning Centre |
Stationery |
| 24/07/24 |
GROUNDSELL CONTRACTING LTD |
70.00 |
Milestone 14 Dispute Resolution Process |
Payment to Private Contractors |
| 21/06/24 |
INDIGO GRAPHICS LTD |
70.00 |
Ferry Operation |
Operational Equipment |
| 22/05/24 |
ISLANDWIDE WINDOW CLEANING |
70.00 |
Westminster House |
Cleaning Contracts |
| 27/10/23 |
MILFORD DEL SUPPORT AGENCY |
70.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 27/10/23 |
MILFORD DEL SUPPORT AGENCY |
70.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 06/10/23 |
ISLAND TELECOM GROUP |
70.00 |
Telecommunications |
Fixed Telephones |
| 11/10/23 |
SCALLYWAGS FUN CLUB |
70.00 |
S17 Disabled Children |
Support Children |
| 06/10/23 |
REDACTED PERSONAL DATA |
70.00 |
AR Indemnity/Refund Suspense |
Items in Suspense |
| 13/07/22 |
TEMPLE LIFTS LTD |
70.00 |
Victoria Quays |
Minor Works |
| 22/02/23 |
GILLIAN BLACK |
70.00 |
DoLS/MCA |
Professional Services |
| 21/04/23 |
SOLENT YOUTH SERVICES |
70.00 |
Leaving Care Costs |
Support Children |
| 01/03/23 |
HAMPSHIRE COUNTY COUNCIL |
70.00 |
Specialist Cross-Council Training |
Training |