| 11/09/24 |
ASKEWS LIBRARY SERVICES LTD |
174.53 |
Public Libraries Central |
Purchase of Books |
| 15/06/22 |
STONE COMPUTERS LIMITED |
174.52 |
ICT Contracts |
Computer Purchase & Rental |
| 06/02/24 |
CORONA ENERGY |
174.52 |
Branstone Farm Business Units |
Electricity |
| 05/05/21 |
REDACTED PERSONAL DATA |
174.52 |
Home to School SEN Transport (LA) |
Client Expenses |
| 16/04/25 |
NORTHWOOD PARISH COUNCIL |
174.50 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 30/04/25 |
NORTHWOOD PARISH COUNCIL |
174.50 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 07/10/25 |
TVLICENSING.CO.UK |
174.50 |
Westminster House |
Licences |
| 10/02/26 |
TVLICENSING.CO.UK |
174.50 |
Short Breaks Caravan (LO) |
General Materials |
| 29/01/26 |
TVLICENSING.CO.UK |
174.50 |
The Lionheart School |
Licences |
| 07/07/23 |
NEWSQUEST MEDIA GROUP LTD |
174.50 |
Development Management |
Advertising & Publicity |
| 26/07/23 |
NEWSQUEST MEDIA GROUP LTD |
174.50 |
Development Management |
Advertising & Publicity |
| 19/07/23 |
NEWSQUEST MEDIA GROUP LTD |
174.50 |
Development Management |
Advertising & Publicity |
| 23/01/26 |
TVLICENSING.CO.UK |
174.50 |
Adelaide Resource Centre |
Sundry Office Expenses |
| 02/02/24 |
NEWSQUEST MEDIA GROUP LTD |
174.50 |
Development Management |
Advertising & Publicity |
| 06/03/24 |
NEWSQUEST MEDIA GROUP LTD |
174.50 |
Development Management |
Advertising & Publicity |
| 29/12/25 |
TVLICENSING.CO.UK |
174.50 |
Next Steps Costs |
Payments to/Aid Provided to Clients |
| 17/09/25 |
TV LICENSING |
174.50 |
Legal Services Section |
Publications |
| 10/07/25 |
TVLICENSING.CO.UK |
174.50 |
Saxonbury |
Licences |
| 17/06/25 |
TVLICENSING.CO.UK |
174.50 |
Plean Dene |
Licences |
| 20/06/25 |
TVLICENSING.CO.UK |
174.50 |
Westridge Squash Courts |
Licences |
| 20/06/25 |
TVLICENSING.CO.UK |
174.50 |
The Heights |
Licences |
| 27/10/25 |
TVLICENSING.CO.UK |
174.50 |
Medina Leisure Centre |
Licences |
| 07/10/25 |
TVLICENSING.CO.UK |
174.50 |
Sandown Town Hall |
Licences |
| 24/11/25 |
TVLICENSING.CO.UK |
174.50 |
Next Steps Costs |
Payments to/Aid Provided to Clients |
| 22/05/25 |
B&Q LTD |
174.50 |
Beaulieu House |
General Materials |
| 22/12/21 |
MOUNTJOY LTD |
174.48 |
Seaclose Offices, Newport |
Property Services - Day to day Maintena… |
| 17/02/23 |
REDACTED PERSONAL DATA |
174.48 |
Home to School SEN Transport (LA) |
Client Expenses |
| 23/05/25 |
NPOWER COMMERCIAL GAS LIMITED |
174.44 |
Shanklin Lift |
Electricity |
| 30/06/21 |
MOUNTJOY LTD |
174.44 |
Properties - Other Properties |
Property Services - Day to day Maintena… |
| 27/10/23 |
MAKE ALL LTD |
174.44 |
Social Isolation/Other Residential |
Charges from Independent Providers |