| 29/11/23 |
OSEL ENTERPRISES LTD |
66.00 |
Car Park cash collection |
Payment to Private Contractors |
| 20/10/23 |
BETA PAK LTD |
66.00 |
Westminster House |
Operational Equipment |
| 22/09/21 |
REDACTED PERSONAL DATA |
66.00 |
Leisure Access System |
One Card Income Leisure Services |
| 10/09/21 |
SOCIALISING BUDDIES |
66.00 |
S17 Child Protection |
Support Children |
| 15/09/21 |
SOCIALISING BUDDIES |
66.00 |
S17 Child Protection |
Support Children |
| 10/04/24 |
REDACTED PERSONAL DATA |
66.00 |
Leisure Access System |
One Card Income Leisure Services |
| 20/05/24 |
LAND REGISTRY |
66.00 |
Council Tax |
Professional Services |
| 23/05/24 |
PREMIER INN |
66.00 |
Community Equipment Service - Childrens |
Support Children |
| 22/01/25 |
OSEL ENTERPRISES LTD |
66.00 |
Crematorium |
Maintenance of Operational Equipment |
| 13/08/25 |
WIGHT STONEMASONRY LTD |
66.00 |
Crematorium |
General Materials |
| 31/07/24 |
LAND REGISTRY |
66.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 29/07/24 |
LAND REGISTRY |
66.00 |
Planning Enforcement |
Legal Fees - Other Parties |
| 19/08/24 |
LAND REGISTRY |
66.00 |
Rights of Way Operations |
Sundry Office Expenses |
| 11/04/25 |
THE NEW CARNIVAL COMPANY CIC |
66.00 |
Personal & Community Development Learni… |
General Materials |
| 06/09/24 |
MILFORD DEL SUPPORT AGENCY |
66.00 |
S17 Disabled Children |
Support Children |
| 20/06/25 |
OSEL ENTERPRISES LTD |
66.00 |
Crematorium |
Maintenance of Operational Equipment |
| 30/07/25 |
SEEABILITY |
66.00 |
Specialist Teacher Advisors |
General Educational Materials |
| 07/01/26 |
BUSINESS STREAM LTD |
65.99 |
Beach Safety |
Water and Sewerage |
| 14/06/22 |
EASILY LTD |
65.99 |
ICT Contracts |
Computer Maintenance |
| 07/01/26 |
A-DAY CONSULTANTS LTD |
65.99 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 05/09/25 |
EBAY O 26-13518-43960 |
65.99 |
Off-Street Parking Operations |
Vehicle Maintenance Costs |
| 09/02/24 |
VERIFILE |
65.99 |
Children with Disabilities |
Professional Services |
| 12/02/25 |
AMAZON RT1UH8ZL4 |
65.99 |
Housing Benefit |
Computer Software & Consumables |
| 28/11/25 |
MOUNTJOY LTD |
65.99 |
Westminster House |
Property Services - Day to day Maintena… |
| 24/03/22 |
AMZNMKTPLACE |
65.99 |
Gouldings Resource Centre |
Unallocated PCard Expenses |
| 29/11/23 |
OD CONSULTANCY LTD |
65.97 |
Legal Services Section |
Sundry Office Expenses |
| 29/11/24 |
VERIFONE(UK)LTD |
65.97 |
Leisure Access System |
Payment to Private Contractors |
| 31/01/25 |
VERIFONE(UK)LTD |
65.97 |
Leisure Access System |
Payment to Private Contractors |
| 05/03/25 |
VERIFONE(UK)LTD |
65.97 |
Leisure Access System |
Payment to Private Contractors |
| 17/04/24 |
OD CONSULTANCY LTD |
65.97 |
Legal Services Section |
Sundry Office Expenses |