| 18/07/25 |
GODSELL ARNOLD PARTNERSHIP LTD |
112.50 |
Building Control chargeable |
Payment to Private Contractors |
| 02/07/25 |
GODSELL ARNOLD PARTNERSHIP LTD |
112.50 |
Building Control chargeable |
Payment to Private Contractors |
| 23/07/25 |
LEADERS IN CARE RECRUITMENT LTD |
112.50 |
Childrens Support & Protection Service |
Agency staff |
| 30/07/25 |
REDACTED PERSONAL DATA |
112.50 |
Duke of Edingburgh Award |
General Materials |
| 31/12/24 |
REDACTED PERSONAL DATA |
112.50 |
Community Reablement |
Staff Vehicle Mileage |
| 06/08/24 |
PREMIER FORD |
112.50 |
Fleet Income |
Vehicle Maintenance Costs |
| 21/08/24 |
PREMIER MOTORS (SOLENT) LTD |
112.50 |
Transport Fleet Administration |
Travel Expenses |
| 08/12/21 |
REDACTED PERSONAL DATA |
112.50 |
Leisure Access System |
One Card Income Leisure Services |
| 03/12/21 |
REDACTED PERSONAL DATA |
112.50 |
Leisure Access System |
One Card Income Leisure Services |
| 22/08/25 |
LEGOLAND WINDSOR |
112.50 |
Beaulieu Respite Friends |
Client Expenses |
| 22/08/25 |
HAMPSHIRE AND ISLE OF WIGHT NHS TRUST |
112.50 |
Staff Permits |
Car Parking Permit Income |
| 30/04/23 |
REDACTED PERSONAL DATA |
112.50 |
No-Barriers |
Staff Vehicle Mileage |
| 31/07/23 |
REDACTED PERSONAL DATA |
112.50 |
Community Outreach |
Staff Vehicle Mileage |
| 31/05/22 |
REDACTED PERSONAL DATA |
112.50 |
Permanence Team |
Staff Vehicle Mileage |
| 27/07/22 |
PAN TOGETHER |
112.50 |
Island Learning Centre |
Bought in Prof Services - Curriculum (S… |
| 24/08/22 |
NEWSQUEST MEDIA GROUP LTD |
112.50 |
Development Management |
Advertising & Publicity |
| 24/01/23 |
HOTEL AT BOOKING.COM |
112.50 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 27/10/23 |
TECFIRE LTD |
112.50 |
Regeneration Projects |
External Design and Supervision Fees |
| 27/10/23 |
TECFIRE LTD |
112.50 |
Regeneration Projects |
External Design and Supervision Fees |
| 07/04/22 |
ENTERPRISE RENT-A-CAR |
112.49 |
Leaving Care Team |
Vehicle Hire External |
| 13/10/22 |
PREMIER INN |
112.49 |
Children in Care Team |
Travel Expenses |
| 02/01/24 |
PREMIER INN |
112.49 |
Estuaries Officer |
Training |
| 04/04/25 |
PREMIER INN |
112.49 |
Childrens Support & Protection Service |
Unallocated PCard Expenses |
| 24/11/24 |
TESCO STORES 5567 |
112.49 |
Saxonbury |
Catering Purchases |
| 24/04/24 |
ROYAL MAIL GROUP PLC |
112.48 |
Electoral Registration Office |
Postage |
| 22/09/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
112.48 |
Adelaide Resource Centre |
Catering Purchases |
| 23/03/22 |
REDACTED PERSONAL DATA |
112.48 |
Home to School SEN Transport (LA) |
Client Expenses |
| 27/04/21 |
ARGOS ISLE OF WIGHT |
112.48 |
Beaulieu House |
Client Expenses |
| 30/04/21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
112.47 |
Gouldings Resource Centre |
Catering Purchases |
| 24/09/25 |
MBJ MOTOR FACTORS LTD |
112.45 |
Ferry Operation |
Operational Equipment |