| 21/11/25 |
WIGHT OAK YOUTH SERVICES |
70.00 |
Next Steps Costs |
Payments to/Aid Provided to Clients |
| 26/11/25 |
SANDHAM OFFICE SERVICES LTD |
70.00 |
Building 41 |
Office Equipment |
| 05/11/25 |
PREZZEE UK PREZZEE/GB |
70.00 |
Next Steps Costs |
Payments to/Aid Provided to Clients |
| 05/11/25 |
PREZZEE UK PREZZEE/GB |
70.00 |
Next Steps Costs |
Payments to/Aid Provided to Clients |
| 31/12/25 |
BLACKHAWK NETWORK EMEA LIMITED |
70.00 |
Next Steps Costs |
Payments to/Aid Provided to Clients |
| 14/01/26 |
WIGHT OAK YOUTH SERVICES |
70.00 |
Next Steps Costs |
Payments to/Aid Provided to Clients |
| 30/01/26 |
LAND REGISTRY |
70.00 |
Council Tax |
Professional Services |
| 21/01/26 |
WIGHT OAK YOUTH SERVICES |
70.00 |
Next Steps Costs |
Payments to/Aid Provided to Clients |
| 07/01/26 |
MORE - THE LETTING CENTRE |
70.00 |
Regeneration Projects |
External Design and Supervision Fees |
| 28/01/26 |
VECTIS GROUP SECURITY LTD |
70.00 |
Ex Cowes Primary School site |
Security of Buildings |
| 19/01/26 |
LAND REGISTRY |
70.00 |
Council Tax |
Professional Services |
| 23/01/26 |
REDACTED PERSONAL DATA |
70.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 30/01/26 |
LAND REGISTRY |
70.00 |
Planning Enforcement |
Legal Fees - Other Parties |
| 30/01/26 |
LAND REGISTRY |
70.00 |
Planning Enforcement |
Legal Fees - Other Parties |
| 19/01/26 |
LAND REGISTRY |
70.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 26/01/26 |
LAND REGISTRY |
70.00 |
Council Tax |
Professional Services |
| 23/01/26 |
SANDHAM OFFICE SERVICES LTD |
70.00 |
Building 41 |
Office Equipment |
| 29/12/25 |
GIFT OFF 3835 |
70.00 |
Next Steps Costs |
Payments to/Aid Provided to Clients |
| 30/11/25 |
REDACTED PERSONAL DATA |
69.99 |
Parking Attendants |
Sundry Office Expens |
| 15/01/26 |
AMZNMKTPLACE Z770G49B4 |
69.98 |
The Lionheart School |
Unallocated PCard Expenses |
| 17/12/25 |
MBJ MOTOR FACTORS LTD |
69.98 |
Ferry Operation |
General Materials |
| 31/01/26 |
REDACTED PERSONAL DATA |
69.98 |
Childrens Support & Protection Service |
Sundry Office Expenses |
| 07/01/26 |
JOERNS HEALTHCARE LTD |
69.95 |
BCF Community Equipment Store |
Operational Equipment |
| 26/01/26 |
B & Q 1163 |
69.95 |
The Heights |
Operational Equipment |
| 15/01/26 |
AMZNMKTPLACE 6D12T1R45 |
69.90 |
Education and Inclusion Service |
General Materials |
| 05/11/25 |
IDM LTD |
69.89 |
Highways PFI CMT |
Operational Equipment |
| 28/01/26 |
NPOWER COMMERCIAL GAS LIMITED |
69.85 |
Cemeteries-Northwood |
Electricity |
| 14/11/25 |
DRAX |
69.83 |
Choice Based Lettings Team |
Electricity |
| 19/12/25 |
REDFUNNEL.CO.UK |
69.80 |
Support for Children We Care For Childr… |
Transport of Clients |
| 30/11/25 |
REDACTED PERSONAL DATA |
69.75 |
Integrated Locality Services - West/Cent |
Staff Vehicle Mileage |