| 31/01/26 |
REDACTED PERSONAL DATA |
45.45 |
Permanence Team |
Staff Vehicle Mileage |
| 30/11/25 |
REDACTED PERSONAL DATA |
45.45 |
Integrated Locality Services - West/Cent |
Staff Vehicle Mileage |
| 30/11/25 |
REDACTED PERSONAL DATA |
45.45 |
Wellbeing & Access Hub |
Staff Vehicle Mileage |
| 31/12/25 |
REDACTED PERSONAL DATA |
45.45 |
Wellbeing & Access Hub |
Staff Vehicle Mileage |
| 28/01/26 |
MIKE GARWOOD LTD |
45.39 |
Rights of Way Operations |
Maintenance of Operational Equipment |
| 19/12/25 |
REDACTED PERSONAL DATA |
45.37 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 29/10/25 |
AMZNMKTPLACE SJ8CQ25T5 |
45.25 |
Public Libraries Central |
Stationery |
| 17/11/25 |
LEADERS |
45.00 |
Next Steps Costs |
Unallocated PCard Expenses |
| 02/01/26 |
GROUNDSELL CONTRACTING LTD |
45.00 |
Milestone 14 Dispute Resolution Process |
Payment to Private Contractors |
| 16/01/26 |
A & M APPLIANCE CARE |
45.00 |
Westminster House |
Maintenance of Operational Equipment |
| 28/01/26 |
INDEPENDENT ARTS |
45.00 |
Business Support (Short-Term Services) |
Professional Services |
| 31/01/26 |
REDACTED PERSONAL DATA |
45.00 |
Permanence Team |
Staff Vehicle Mileage |
| 30/01/26 |
DH PRICE MOTORS |
45.00 |
Crematorium |
Vehicle Maintenance Costs |
| 31/01/26 |
REDACTED PERSONAL DATA |
45.00 |
Integrated Locality Services - West/Cent |
Staff Vehicle Mileage |
| 28/01/26 |
CLARKES MECHANICAL LTD |
45.00 |
HCC Property Services SLA |
Payment to Private Contractors |
| 31/01/26 |
REDACTED PERSONAL DATA |
45.00 |
Children We Care For Team |
Public Transport Fares |
| 23/01/26 |
WIGHTFIBRE LIMITED |
45.00 |
Telecommunications |
Fixed Telephones |
| 28/01/26 |
CLARKES MECHANICAL LTD |
45.00 |
HCC Property Services SLA |
Payment to Private Contractors |
| 30/01/26 |
BASKLODGE LTD T/A LAKE CLEANING & CATER… |
45.00 |
Medina Leisure Centre |
Consumable Cleaning Materials |
| 07/01/26 |
REDACTED PERSONAL DATA |
45.00 |
Building 41 |
Professional Services |
| 16/01/26 |
LIFELINE ALARM SYSTEMS LTD |
45.00 |
The Lionheart School |
Minor Works |
| 09/01/26 |
MIKE GARWOOD LTD |
45.00 |
Crematorium |
Grounds Maintenance |
| 02/01/26 |
GROUNDSELL CONTRACTING LTD |
45.00 |
Milestone 14 Dispute Resolution Process |
Payment to Private Contractors |
| 02/01/26 |
GROUNDSELL CONTRACTING LTD |
45.00 |
Milestone 14 Dispute Resolution Process |
Payment to Private Contractors |
| 02/01/26 |
GROUNDSELL CONTRACTING LTD |
45.00 |
Milestone 14 Dispute Resolution Process |
Payment to Private Contractors |
| 21/11/25 |
WIGHTFIBRE LIMITED |
45.00 |
Telecommunications |
Fixed Telephones |
| 05/11/25 |
DH PRICE MOTORS |
45.00 |
Balance Sheet |
Vehicle Maintenance Costs |
| 21/11/25 |
DH PRICE MOTORS |
45.00 |
Balance Sheet |
Vehicle Maintenance Costs |
| 12/11/25 |
SEVENTH-DAY ADVENTISTS CHURCH IOW |
45.00 |
Area Regeneration Activity |
Hire of facilities |
| 30/11/25 |
REDACTED PERSONAL DATA |
45.00 |
Children We Care For Team |
Public Tspt Fares |