| 30/07/21 |
KELTIC |
7.00 |
Parking Attendants |
Clothing & Laundry |
| 20/09/23 |
SOUTHERN ELECTRIC PLC |
7.00 |
Branstone Farm project |
Gas |
| 20/09/23 |
SUMUP ABC TAXIS |
7.00 |
Education and Inclusion Service |
Public Transport Fares |
| 24/10/23 |
ASDA STORES 4786 |
7.00 |
Westminster House |
Catering Purchases |
| 19/01/26 |
LAND REGISTRY |
7.00 |
FAC Team |
Legal Fees - Other Parties |
| 19/01/26 |
LAND REGISTRY |
7.00 |
Council Tax |
Professional Services |
| 31/12/25 |
LAND REGISTRY |
7.00 |
Rights of Way Operations |
Sundry Office Expenses |
| 31/12/25 |
LAND REGISTRY |
7.00 |
FAC Team |
Legal Fees - Other Parties |
| 19/01/26 |
LAND REGISTRY |
7.00 |
Rights of Way Operations |
Sundry Office Expenses |
| 19/01/26 |
LAND REGISTRY |
7.00 |
Properties - Other Properties |
Professional Services |
| 30/01/26 |
LAND REGISTRY |
7.00 |
Rights of Way Operations |
Sundry Office Expenses |
| 30/01/26 |
LAND REGISTRY |
7.00 |
Properties - Other Properties |
Professional Services |
| 15/12/25 |
LAND REGISTRY |
7.00 |
Environmental Health |
Professional Services |
| 31/12/25 |
LAND REGISTRY |
7.00 |
Rights of Way Operations |
Sundry Office Expenses |
| 19/06/23 |
TRAINLINE |
7.00 |
Children in Care Team |
Public Transport Fares |
| 03/10/25 |
LAND REGISTRY |
7.00 |
FAC Team |
Legal Fees - Other Parties |
| 31/12/23 |
REDACTED PERSONAL DATA |
7.00 |
Resilience Around the Family Team |
Travel Expenses |
| 03/11/23 |
ADELAIDE RESOURCE CENTRE |
7.00 |
Adelaide Resource Centre |
Catering Purchases |
| 24/02/23 |
DELTIC CLEANING COMPANY LTD |
7.00 |
Ventnor Library |
Property Services - Day to day Maintena… |
| 01/02/23 |
CABMYRIDE 398779 |
7.00 |
Trading Standards |
Transport of Clients |
| 28/02/23 |
WWW.WIGHTLINK.CO.UK |
7.00 |
Leisure Access System |
Payment to Private Contractors |
| 20/10/23 |
WIGHT RECLAMATION LTD |
7.00 |
BCF Community Equipment Store |
Refuse Collection, Disposal and Recycli… |
| 06/08/24 |
HORIZON PARKING PREMIER |
7.00 |
Children in Care Team |
Travel Expenses |
| 06/08/24 |
HORIZON PARKING PREMIER |
7.00 |
Leaving Care Costs |
Travel Expenses |
| 11/08/23 |
DOVER PARK PRIMARY SCHOOL |
7.00 |
Support for Looked After Children |
Support Children |
| 31/07/23 |
REDACTED PERSONAL DATA |
7.00 |
AMHP Team |
Travel Expenses |
| 29/12/23 |
SOCIALISING BUDDIES |
7.00 |
S17 Disabled Children |
Transport of Clients |
| 22/11/23 |
SOMERTON PAPER SERVICE |
7.00 |
Ferry Operation |
Operational Equipment |
| 25/11/23 |
B & Q 1163 |
7.00 |
Beaulieu House |
General Materials |
| 22/11/23 |
SOMERTON PAPER SERVICE |
7.00 |
Ferry Operation |
Operational Equipment |