| 26/05/21 |
STONELY TRAINING & CONSULTANCY LTD |
27.00 |
Specialist Cross-Council Training |
Training |
| 28/05/21 |
LAND REGISTRY |
27.00 |
Council Tax |
Professional Services |
| 28/05/21 |
LAND REGISTRY |
27.00 |
Council Tax |
Professional Services |
| 28/05/21 |
LAND REGISTRY |
27.00 |
Rights of Way Operations |
Sundry Office Expenses |
| 28/05/21 |
REDACTED PERSONAL DATA |
27.00 |
Elections |
Sundry Office Expenses |
| 28/01/25 |
OYSTER ONLINE |
27.00 |
Support for Looked After Children CSPS1 |
Transport of Clients |
| 28/02/25 |
REDACTED PERSONAL DATA |
27.00 |
Transitions Team |
Staff Vehicle Mileage |
| 12/03/25 |
BETA PAK LTD |
27.00 |
Gouldings Resource Centre |
Consumable Cleaning Materials |
| 28/01/25 |
OYSTER ONLINE |
27.00 |
Support for Looked After Children CSPS1 |
Transport of Clients |
| 05/03/25 |
REDACTED PERSONAL DATA |
27.00 |
Unaccompanied Asylum Seeker Children LC |
Support Children |
| 10/02/25 |
WEST COWES TICKET OFFICE |
27.00 |
Reviewing Officer |
Public Transport Fares |
| 26/04/24 |
RS TYRES |
27.00 |
BCF Community Equipment Store |
Vehicle Maintenance Costs |
| 24/06/24 |
LAND REGISTRY |
27.00 |
Planning Enforcement |
Legal Fees - Other Parties |
| 29/09/21 |
REDACTED PERSONAL DATA |
27.00 |
S17 Disabled Children |
Travel Expenses |
| 30/09/21 |
REDACTED PERSONAL DATA |
27.00 |
Permanence Team |
Staff Vehicle Mileage |
| 30/09/21 |
REDACTED PERSONAL DATA |
27.00 |
Human Resources |
Staff Vehicle Mileage |
| 10/09/21 |
HURSTS |
27.00 |
Newport Harbour Account |
General Materials |
| 09/09/21 |
AMZNMKTPLACE AMAZON.CO |
27.00 |
Adult Community Learning |
Marketing Costs |
| 20/09/21 |
LAND REGISTRY |
27.00 |
Homelessness Support |
Professional Services |
| 21/07/21 |
HOME BARGAINS |
27.00 |
Beaulieu House |
Operational Equipment |
| 23/08/21 |
LAND REGISTRY |
27.00 |
Planning Enforcement |
Legal Fees - Other Parties |
| 11/08/21 |
BOOTS UK LTD (FRESHWATER) |
27.00 |
Stop Smoking Services & Interventions NP |
Payment to Private Contractors |
| 23/08/21 |
LAND REGISTRY |
27.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 09/02/26 |
SUMUP PREMIER CARS |
27.00 |
Support for Children We Care For Childr… |
Transport of Clients |
| 25/02/26 |
N-VIRO LTD |
27.00 |
Crematorium |
Consumable Cleaning Materials |
| 30/04/25 |
REDACTED PERSONAL DATA |
27.00 |
Children with Disabilities |
Travel Expenses |
| 30/04/25 |
REDACTED PERSONAL DATA |
27.00 |
DoLS/MCA |
Staff Vehicle Mileage |
| 22/05/25 |
REDFUNNEL.CO.UK |
27.00 |
Childrens Support & Protection Service |
Public Transport Fares |
| 30/04/25 |
REDACTED PERSONAL DATA |
27.00 |
Early Years Team |
Staff Vehicle Mileage |
| 11/04/25 |
REDFUNNEL.CO.UK |
27.00 |
Reviewing Officer |
Public Transport Fares |