| 26/06/23 |
72.00 |
LAND REGISTRY |
Central Services |
Professional Services |
Council Tax |
| 13/11/23 |
72.00 |
LAND REGISTRY |
Central Services |
Professional Services |
Council Tax |
| 28/04/23 |
72.00 |
LAND REGISTRY |
Central Services |
Professional Services |
Council Tax |
| 15/04/24 |
72.00 |
LAND REGISTRY |
Central Services |
Professional Services |
Council Tax |
| 15/04/24 |
72.00 |
LAND REGISTRY |
Central Services |
Professional Services |
Council Tax |
| 09/12/24 |
72.00 |
LAND REGISTRY |
Central Services |
Professional Services |
Council Tax |
| 31/10/22 |
72.00 |
LAND REGISTRY |
Central Services |
Professional Services |
Council Tax |
| 28/05/24 |
71.96 |
AMAZON 204-4558886-81 |
Central Services |
Operational Equipment |
Internal Enforcement Team |
| 24/12/21 |
71.81 |
MCM CONSTRUCTION LTD |
Central Services |
Water and Sewerage |
NB Covid-19 |
| 17/10/25 |
71.80 |
WWW.WIGHTLINK.CO.UK |
Central Services |
Travel Expenses |
Coroner |
| 22/10/25 |
71.80 |
WWW.WIGHTLINK.CO.UK |
Central Services |
Travel Expenses |
Coroner |
| 03/10/25 |
71.80 |
WWW.WIGHTLINK.CO.UK |
Central Services |
Travel Expenses |
Coroner |
| 09/01/26 |
71.80 |
WIGHTLINK LTD |
Central Services |
Public Transport Fares |
Coroner |
| 19/09/25 |
71.80 |
WWW.WIGHTLINK.CO.UK |
Central Services |
Travel Expenses |
Coroner |
| 07/01/26 |
71.80 |
WIGHTLINK LTD |
Central Services |
Public Transport Fares |
Coroner |
| 04/12/24 |
71.80 |
WWW.WIGHTLINK.CO.UK |
Central Services |
Public Transport Fares |
Emergency Management |
| 12/09/25 |
71.80 |
WWW.WIGHTLINK.CO.UK |
Central Services |
Travel Expenses |
Coroner |
| 25/09/25 |
71.80 |
WWW.WIGHTLINK.CO.UK |
Central Services |
Travel Expenses |
Coroner |
| 14/11/25 |
71.80 |
WWW.WIGHTLINK.CO.UK |
Central Services |
Travel Expenses |
Coroner |
| 11/02/26 |
71.80 |
WIGHTLINK LTD |
Central Services |
Public Transport Fares |
Coroner |
| 07/11/25 |
71.80 |
WWW.WIGHTLINK.CO.UK |
Central Services |
Travel Expenses |
Coroner |
| 26/03/25 |
71.78 |
ROYAL MAIL GROUP PLC |
Central Services |
Postage |
Electoral Registration Office |
| 03/06/24 |
71.67 |
SUMUP A J GREEN HAULAGE |
Central Services |
Vehicle Maintenance Costs |
Internal Enforcement Team |
| 04/10/23 |
71.67 |
DSI BILLING SERVICES LTD |
Central Services |
Printing Costs |
Electoral Registration Office |
| 07/03/25 |
71.60 |
REDACTED PERSONAL DATA |
Central Services |
Payment to Private Contractors |
Coroner |
| 30/04/25 |
71.50 |
REDACTED PERSONAL DATA |
Central Services |
Public Transport Fares |
Coroner |
| 05/02/25 |
71.34 |
WEST COWES TICKET OFFICE |
Central Services |
Public Transport Fares |
Emergency Management |
| 07/07/21 |
71.30 |
ROYAL MAIL GROUP PLC |
Central Services |
Postage |
Electoral Registration Office |
| 17/09/25 |
71.00 |
REDFUNNEL.CO.UK |
Central Services |
Public Transport Fares |
Emergency Management |
| 09/04/25 |
71.00 |
DH PRICE MOTORS |
Central Services |
Vehicle Maintenance Costs |
Internal Enforcement Team |