| 29/01/25 |
REDACTED PERSONAL DATA |
70.00 |
Insurance claims suspense |
Insurance claims suspense |
| 27/01/25 |
LAND REGISTRY |
70.00 |
Rights of Way Operations |
Sundry Office Expenses |
| 08/11/24 |
REDACTED PERSONAL DATA |
70.00 |
Parking Management |
Car Parking Penalty Charge Notices |
| 31/01/25 |
LAND REGISTRY |
70.00 |
Council Tax |
Professional Services |
| 06/01/25 |
HOLI-LETS.COM |
70.00 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 20/01/25 |
LAND REGISTRY |
70.00 |
Council Tax |
Professional Services |
| 28/02/24 |
ALPHA (IOW) LTD |
70.00 |
Support for Looked After Children |
Transport of Clients |
| 10/04/24 |
ALPHA (IOW) LTD |
70.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 20/03/24 |
SANDHAM OFFICE SERVICES LTD |
70.00 |
Building 41 |
Office Equipment |
| 28/03/24 |
SLINGSHOT DESIGN LTD |
70.00 |
LSAB Conferences |
Professional Services |
| 28/03/24 |
REDACTED PERSONAL DATA |
70.00 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 19/02/24 |
ALPHA (IOW) LTD |
70.00 |
Support for Looked After Children |
Transport of Clients |
| 01/03/24 |
GROUNDSELL CONTRACTING LTD |
70.00 |
Beach Safety |
Payment to Private Contractors |
| 26/03/24 |
HOVERTRAVEL LTD- ECOMM |
70.00 |
Chief Executive |
Hire of facilities |
| 21/06/24 |
INDIGO GRAPHICS LTD |
70.00 |
Ferry Operation |
Operational Equipment |
| 05/06/24 |
HAMPSHIRE COUNTY COUNCIL |
70.00 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 19/06/24 |
ISLANDWIDE WINDOW CLEANING |
70.00 |
Westminster House |
Cleaning Contracts |
| 22/05/24 |
ISLANDWIDE WINDOW CLEANING |
70.00 |
Westminster House |
Cleaning Contracts |
| 05/06/24 |
INDIGO GRAPHICS LTD |
70.00 |
Off-Street Parking Operations |
Operational Equipment |
| 11/10/24 |
SANDHAM OFFICE SERVICES LTD |
70.00 |
Building 41 |
Office Equipment |
| 31/10/24 |
LAND REGISTRY |
70.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 22/12/23 |
REDACTED PERSONAL DATA |
70.00 |
S17 Child Protection |
Support Children |
| 27/12/23 |
C & J GROUND MAINTENANCE |
70.00 |
Off-Street Parking Operations |
Payment to Private Contractors |
| 15/12/23 |
MILFORD DEL SUPPORT AGENCY |
70.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 20/12/23 |
MILFORD DEL SUPPORT AGENCY |
70.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 22/12/23 |
MILFORD DEL SUPPORT AGENCY |
70.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 29/12/23 |
MILFORD DEL SUPPORT AGENCY |
70.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 29/12/23 |
MILFORD DEL SUPPORT AGENCY |
70.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 08/12/23 |
HAMPSHIRE COUNTY COUNCIL |
70.00 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 29/12/23 |
REDACTED PERSONAL DATA |
70.00 |
S17 Child Protection |
Support Children |