| 13/11/24 |
214.50 |
ASPIRE RYDE |
Central Services |
Rent of Buildings and Rooms |
Elections |
| 01/04/21 |
214.37 |
TRAVELODGE |
Central Services |
Accommodation Costs - Bed & Breakfast |
Flexible Homelessness Support Grant |
| 24/05/21 |
214.16 |
D H PRICE MOTORS LTD |
Central Services |
Vehicle Maintenance Costs |
Internal Enforcement Team |
| 16/06/21 |
212.85 |
REDACTED PERSONAL DATA |
Central Services |
Payment to Private Contractors |
Coroner |
| 24/07/24 |
212.50 |
EAST COWES TOWN COUNCIL |
Central Services |
Rent of Buildings and Rooms |
Elections |
| 24/07/24 |
212.50 |
EAST COWES TOWN COUNCIL |
Central Services |
Gas |
Elections |
| 27/10/22 |
212.00 |
WWW.WIGHTLINK.CO.UK |
Central Services |
Public Transport Fares |
Emergency Management |
| 27/10/22 |
212.00 |
WWW.WIGHTLINK.CO.UK |
Central Services |
Public Transport Fares |
Emergency Management |
| 15/07/21 |
211.24 |
FOOD SAFETY DIRECT |
Central Services |
Operational Equipment |
Head of Place |
| 03/07/24 |
210.00 |
NEWCHURCH PAROCHIAL CHURCH COUNCIL |
Central Services |
Rent of Buildings and Rooms |
Elections |
| 24/07/24 |
210.00 |
ALL SAINTS CHURCH HALL |
Central Services |
Rent of Buildings and Rooms |
Elections |
| 15/08/25 |
210.00 |
EAST COWES TOWN COUNCIL |
Central Services |
Hire of facilities |
Emergency Management |
| 24/04/23 |
209.67 |
RYANS TYRES LTD |
Central Services |
Vehicle Maintenance Costs |
Welcome Back Fund |
| 20/08/21 |
208.00 |
ASPIRE RYDE |
Central Services |
Rent of Buildings and Rooms |
Elections |
| 09/04/21 |
208.00 |
SOMERTON PAPER SERVICE |
Central Services |
Consumable Cleaning Materials |
NB Covid-19 |
| 14/07/21 |
208.00 |
ASPIRE RYDE |
Central Services |
Rent of Buildings and Rooms |
Elections |
| 11/03/22 |
207.68 |
REDACTED PERSONAL DATA |
Central Services |
Payment to Private Contractors |
Coroner |
| 20/08/24 |
206.67 |
ALGOTELS HOTEL BOOKING |
Central Services |
Staff Hotel & Accommodation Costs |
Emergency Management |
| 29/06/23 |
204.30 |
BKG HOTEL AT BOOKING.COM |
Central Services |
Staff Hotel & Accommodation Costs |
Emergency Management |
| 29/10/21 |
204.06 |
ROYAL MAIL-ELECTIONS BULK POST |
Central Services |
Postage |
Elections |
| 13/10/23 |
204.00 |
COMMUNITY HALL OF YARMOUTH |
Central Services |
Rent of Buildings and Rooms |
Elections |
| 16/11/22 |
204.00 |
K COGHLAN PLANT & TRANSPORT LTD |
Central Services |
Payment to Private Contractors |
Emergency Management |
| 18/06/21 |
204.00 |
COMMUNITY HALL OF YARMOUTH |
Central Services |
Rent of Buildings and Rooms |
Elections |
| 14/01/26 |
203.83 |
HAMPSHIRE FIRE AND RESCUE SERVICE |
Central Services |
Professional Services |
Registration Of Births,Deaths, Marriages |
| 17/03/25 |
203.50 |
HMCTS PORTSMOUTH092 |
Central Services |
Unallocated PCard Expenses |
Council Tax |
| 16/02/23 |
203.33 |
LUPTON AUTO ELECTRICAL |
Central Services |
Vehicle Maintenance Costs |
Welcome Back Fund |
| 20/12/24 |
201.00 |
HMCTS PORTSMOUTH092 |
Central Services |
Legal Fees - Other Parties |
Council Tax |
| 29/09/21 |
200.00 |
INFORM CPI LTD |
Central Services |
Professional Services |
National Non Domestic Rates |
| 15/09/21 |
200.00 |
ISLAND PEOPLE MODEL AGENCY |
Central Services |
Professional Services |
Welcome Back Fund |
| 12/06/24 |
200.00 |
ARRETON COMMUNITY HALL FUND |
Central Services |
Rent of Buildings and Rooms |
Elections |