| 23/02/24 |
HOVERTRAVEL LTD- ECOMM |
36.00 |
Adoption Costs |
Public Transport Fares |
| 19/02/24 |
DD-LAND REGISTRY |
36.00 |
Council Tax |
Professional Services |
| 29/02/24 |
REDACTED PERSONAL DATA |
36.00 |
Childrens Assess & Safeguarding Team |
Travel Expenses |
| 21/02/24 |
WIGHTFIBRE LIMITED + |
36.00 |
Telecommunications |
Fixed Telephones |
| 31/03/24 |
REDACTED PERSONAL DATA |
36.00 |
Trading Standards |
Staff Vehicle Mileage |
| 31/10/22 |
REDACTED PERSONAL DATA |
36.00 |
Resilience Around the Family Team |
Staff Vehicle Mileage |
| 30/11/22 |
WIGHT CRYSTAL |
36.00 |
Community Reablement |
Office Equipment |
| 31/10/22 |
REDACTED PERSONAL DATA |
36.00 |
PA Hub |
Staff Vehicle Mileage |
| 11/11/22 |
WIGHT CRYSTAL |
36.00 |
Community Reablement |
Office Equipment |
| 19/10/22 |
WIGHTFIBRE LIMITED |
36.00 |
Telecommunications |
Fixed Telephones |
| 31/10/22 |
REDACTED PERSONAL DATA |
36.00 |
Development Management |
Staff Vehicle Mileage |
| 10/03/22 |
RYANS TYRES LTD |
36.00 |
Internal Enforcement Team |
Vehicle Maintenance Costs |
| 28/03/22 |
DD-MG CARE EXECUTIVE LTD |
36.00 |
Arreton St George's CE (Control) Primary |
Professional Services |
| 17/03/22 |
RYANS TYRES LTD |
36.00 |
Rights of Way Operations |
Vehicle Maintenance Costs |
| 24/02/26 |
HOVERTRAVEL LTD |
36.00 |
Multi-agency Safeguarding Hub |
Travel Expenses |
| 24/02/26 |
B & Q 1163 |
36.00 |
The Lionheart School |
Unallocated PCard Expenses |
| 28/05/21 |
LIBRARY HQ |
36.00 |
Public Libraries Central |
Publications |
| 05/09/23 |
LAND REGISTRY |
36.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 29/09/23 |
LAND REGISTRY |
36.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 22/09/23 |
WIGHTFIBRE LIMITED |
36.00 |
Telecommunications |
Fixed Telephones |
| 31/05/22 |
REDACTED PERSONAL DATA |
36.00 |
Integrated Locality Services -North East |
Staff Vehicle Mileage |
| 29/06/22 |
CHAPEL NURSERIES |
36.00 |
Plean Dene |
Catering Purchases |
| 31/08/25 |
REDACTED PERSONAL DATA |
36.00 |
Pension Administration |
Employee Subsistence Expenses |
| 20/08/25 |
SOS SUPPLIES |
36.00 |
Crematorium |
General Materials |
| 31/07/25 |
REDACTED PERSONAL DATA |
36.00 |
Adelaide Resource Centre |
Public Transport Fares |
| 31/07/25 |
REDACTED PERSONAL DATA |
36.00 |
Environmental Health |
Staff Vehicle Mileage |
| 06/08/25 |
EUROPEAN PARKING COLLECTION PLC |
36.00 |
Parking Services |
Payment to Private Contractors |
| 28/05/25 |
SOS SUPPLIES |
36.00 |
Crematorium |
General Materials |
| 31/05/25 |
REDACTED PERSONAL DATA |
36.00 |
Adelaide Resource Centre |
Public Transport Fares |
| 31/05/25 |
REDACTED PERSONAL DATA |
36.00 |
Community Reablement |
Staff Vehicle Mileage |