| 24/09/25 |
REDACTED PERSONAL DATA |
177.00 |
Support for Looked After Children CSPS3 |
Support Children |
| 23/07/25 |
URBAN ENVIRONMENTS LTD |
177.00 |
The Heights |
Property Services - Day to day Maintena… |
| 23/07/25 |
SOUTHERN WATER SERVICES LTD |
177.00 |
Primary Capital Schemes |
Payment to Contractors - Capital |
| 16/08/24 |
A GUSTAR T/A IVY TREE CARE |
177.00 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 20/05/21 |
REDACTED PERSONAL DATA |
177.00 |
Balance Sheet |
Collection & Enforcement suspense |
| 30/01/26 |
LAND REGISTRY |
177.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 19/04/23 |
INNERSPACES SELF STORAGE LIMITED |
177.00 |
Homelessness Support |
Client Expenses |
| 22/03/23 |
INNERSPACES SELF STORAGE LIMITED |
177.00 |
Homelessness Support |
Client Expenses |
| 21/04/23 |
INNERSPACES SELF STORAGE LIMITED |
177.00 |
Homelessness Support |
Client Expenses |
| 15/09/21 |
VECTIS GROUP SECURITY LTD |
177.00 |
Grafton Street Sandown (ex Sandown Yth) |
Security of Buildings |
| 27/04/22 |
INNERSPACES SELF STORAGE LIMITED |
177.00 |
Homelessness Support |
Client Expenses |
| 18/11/22 |
VECTIS GROUP SECURITY LTD |
177.00 |
Grafton Street Sandown (ex Sandown Yth) |
Security of Buildings |
| 31/08/22 |
THE ESPLANADE SURGERY |
177.00 |
NHS Health Check Programme P |
Payment to Private Contractors |
| 21/09/22 |
VECTIS GROUP SECURITY LTD |
177.00 |
Grafton Street Sandown (ex Sandown Yth) |
Security of Buildings |
| 19/01/24 |
VECTIS GROUP SECURITY LTD |
177.00 |
Sandown Town Hall |
Security of Buildings |
| 11/08/23 |
INNERSPACES SELF STORAGE LIMITED |
177.00 |
Homelessness Support |
Client Expenses |
| 06/09/23 |
URBAN ENVIRONMENTS LTD |
177.00 |
Non-operational buildings |
Property Services - Day to day Maintena… |
| 17/08/22 |
VERIFONE(UK)LTD |
176.94 |
Ferry Operation |
Payment to Private Contractors |
| 24/09/21 |
VERIFONE(UK)LTD |
176.94 |
Ferry Operation |
Payment to Private Contractors |
| 26/11/21 |
VERIFONE(UK)LTD |
176.94 |
Ferry Operation |
Payment to Private Contractors |
| 03/11/21 |
VERIFONE(UK)LTD |
176.94 |
Ferry Operation |
Payment to Private Contractors |
| 05/05/21 |
VERIFONE(UK)LTD |
176.94 |
Ferry Operation |
Payment to Private Contractors |
| 07/04/21 |
VERIFONE(UK)LTD |
176.94 |
Ferry Operation |
Operational Equipment |
| 12/07/24 |
TESCO STORES 5567 |
176.94 |
Beaulieu House |
Catering Purchases |
| 01/12/23 |
VERIFONE(UK)LTD |
176.94 |
Ferry Operation |
Payment to Private Contractors |
| 08/06/22 |
VERIFONE(UK)LTD |
176.94 |
Ferry Operation |
Operational Equipment |
| 10/06/22 |
VERIFONE(UK)LTD |
176.94 |
Ferry Operation |
Payment to Private Contractors |
| 27/05/22 |
VERIFONE(UK)LTD |
176.94 |
Ferry Operation |
Operational Equipment |
| 06/05/22 |
VERIFONE(UK)LTD |
176.94 |
Ferry Operation |
Payment to Private Contractors |
| 28/07/21 |
VERIFONE(UK)LTD |
176.94 |
Ferry Operation |
Operational Equipment |