| 06/06/25 |
SANDHAM OFFICE SERVICES LTD |
70.00 |
Building 41 |
Office Equipment |
| 13/06/25 |
ISLANDWIDE WINDOW CLEANING |
70.00 |
Saxonbury |
Cleaning Contracts |
| 04/06/25 |
SANDHAM OFFICE SERVICES LTD |
70.00 |
Building 41 |
Office Equipment |
| 30/06/25 |
LAND REGISTRY |
70.00 |
Trading Standards |
Professional Services |
| 23/06/25 |
LAND REGISTRY |
70.00 |
Rights of Way Operations |
Sundry Office Expenses |
| 30/06/25 |
LAND REGISTRY |
70.00 |
Rights of Way Operations |
Sundry Office Expenses |
| 30/06/25 |
LAND REGISTRY |
70.00 |
FAC Team |
Legal Fees - Other Parties |
| 18/06/25 |
ALBANY FARM & G MACHINERY LTD |
70.00 |
Crematorium |
Grounds Maintenance |
| 29/04/25 |
RS TYRES |
70.00 |
Community Reablement |
Vehicle Maintenance Costs |
| 25/06/25 |
REDACTED PERSONAL DATA |
70.00 |
S17 Child Protect Support & Protection 4 |
Support Children |
| 12/05/25 |
LAND REGISTRY |
70.00 |
Council Tax |
Professional Services |
| 20/06/25 |
SOS SUPPLIES |
70.00 |
Crematorium |
General Materials |
| 02/05/25 |
WIGHTOAK YOUTH SERVICES |
70.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 02/05/25 |
WIGHTOAK YOUTH SERVICES |
70.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 14/08/24 |
SOCIALISING BUDDIES |
70.00 |
S17 Disabled Children |
Support Children |
| 18/09/24 |
SANDHAM OFFICE SERVICES LTD |
70.00 |
Building 41 |
Office Equipment |
| 27/09/24 |
CIEH |
70.00 |
Environmental Health |
Training |
| 11/09/24 |
ISLANDWIDE WINDOW CLEANING |
70.00 |
Westminster House |
Cleaning Contracts |
| 19/09/24 |
THE FORGE (IW) LIMITED |
70.00 |
Civic Events general |
Fixtures and Fittings |
| 05/07/24 |
SANDHAM OFFICE SERVICES LTD |
70.00 |
Building 41 |
Office Equipment |
| 30/08/24 |
NEWSQUEST MEDIA GROUP LTD |
70.00 |
Rights of Way Operations |
Advertising & Publicity |
| 13/09/24 |
NEWSQUEST MEDIA GROUP LTD |
70.00 |
Rights of Way Operations |
Advertising & Publicity |
| 28/08/24 |
SOCIALISING BUDDIES |
70.00 |
S17 Disabled Children |
Support Children |
| 23/08/24 |
NEWSQUEST MEDIA GROUP LTD |
70.00 |
Rights of Way Operations |
Advertising & Publicity |
| 28/03/25 |
KIDS & CO CLOTHING LTD |
69.99 |
Beaulieu House |
Clothing & Laundry |
| 26/07/23 |
DH PRICE MOTORS |
69.99 |
Rights of Way Operations |
Vehicle Maintenance Costs |
| 30/11/25 |
REDACTED PERSONAL DATA |
69.99 |
Parking Attendants |
Sundry Office Expens |
| 31/08/22 |
DH PRICE MOTORS |
69.99 |
Public Libraries Central |
Vehicle Maintenance Costs |
| 14/10/22 |
REDACTED PERSONAL DATA |
69.99 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 12/02/26 |
PREMIER INN |
69.99 |
Support for Children We Care For Childr… |
Accommodation Costs - Service Users |