| 05/09/25 |
PIPPA ARNOLD, COLLEGE CHAMBERS BARRISTE… |
400.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 08/10/25 |
NICOLA PEACH, COLLEGE CHAMBERS BARRISTE… |
400.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 08/10/25 |
NICOLA PEACH, COLLEGE CHAMBERS BARRISTE… |
400.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 22/08/25 |
REDACTED PERSONAL DATA |
400.00 |
DoLS/MCA |
Professional Services |
| 23/12/25 |
CROWNPARK BUILDERS LTD |
400.00 |
Crematorium |
Minor Works |
| 10/10/25 |
MEW THE MOVERS |
400.00 |
Homelessness Support |
Client Expenses |
| 08/10/25 |
NICOLA PEACH, COLLEGE CHAMBERS BARRISTE… |
400.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 08/10/25 |
NICOLA PEACH, COLLEGE CHAMBERS BARRISTE… |
400.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 03/09/25 |
REDACTED PERSONAL DATA |
400.00 |
Find a Home Scheme |
Payment to Private Contractors |
| 14/11/25 |
JONATHAN REES, 19 COLLEGE CHAMBERS, SOU… |
400.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 26/11/25 |
JONATHAN REES, 19 COLLEGE CHAMBERS, SOU… |
400.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 14/11/25 |
FRAN OSMAN-NEWBURY LTD |
400.00 |
Specialist Cross-Council Training |
Training |
| 12/08/25 |
LUPTON AUTO ELECTRICAL |
400.00 |
Building Control chargeable |
Vehicle Maintenance Costs |
| 05/11/25 |
FRAN OSMAN-NEWBURY LTD |
400.00 |
Specialist Cross-Council Training |
Training |
| 29/10/25 |
NICOLA PEACH, COLLEGE CHAMBERS BARRISTE… |
400.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 08/08/25 |
MOLLY MISFUD, COLLEGE CHAMBERS BARRISTE… |
400.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 24/09/25 |
NICOLA PEACH, COLLEGE CHAMBERS BARRISTE… |
400.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 08/08/25 |
MINDJAM |
400.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 24/09/25 |
BEACON MEDIA LIMITED |
400.00 |
Medina Theatre |
Advertising & Publicity |
| 24/09/25 |
SYRA FLAXMAN-ALI, COLLEGE CHAMBERS, SOU… |
400.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 31/05/23 |
ALPHA (IOW) LTD |
400.00 |
Home to College Post 16 Transport |
Taxis - Contract Hire |
| 30/06/23 |
A & R WELDING |
400.00 |
Medina Theatre |
Payment to Private Contractors |
| 22/09/23 |
EW MHLAW LTD |
400.00 |
DoLS/MCA |
Professional Services |
| 13/09/23 |
COLLEGE CHAMBERS, BARRISTERS |
400.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 15/03/23 |
URBAN ENVIRONMENTS LTD |
400.00 |
Amenity Land Hire |
Property Services - Day to day Maintena… |
| 16/08/23 |
DIBBENS REMOVALS |
400.00 |
Homelessness Support |
Client Expenses |
| 28/07/23 |
NIGEL EARLEY SERVICES LTD |
400.00 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 31/03/23 |
TREECARE I W LTD |
400.00 |
Regeneration Projects |
External Design and Supervision Fees |
| 25/08/23 |
MARINE AND RISK CONSULTANTS LTD |
400.00 |
Ventnor Haven - General |
Payment to Private Contractors |
| 11/08/23 |
NEWSQUEST MEDIA GROUP LTD |
400.00 |
Committee and Scrutiny Team |
Advertising & Publicity |