| 17/12/25 |
71.80 |
WIGHTLINK LTD |
Community Services |
Travel Expenses |
| 07/01/26 |
71.80 |
WIGHTLINK LTD |
Community Services |
Travel Expenses |
| 05/03/25 |
71.80 |
WIGHTLINK LTD |
Community Services |
Travel Expenses |
| 25/11/22 |
71.07 |
LAWGUIDE LTD |
Neighbourhoods |
Stationery |
| 20/05/25 |
70.83 |
VOCO READING FO |
Community Services |
Staff Hotel & Accommodation Costs |
| 30/11/22 |
70.65 |
REDACTED PERSONAL DATA |
Neighbourhoods |
Staff Vehicle Mileage |
| 25/02/26 |
70.10 |
RED FUNNEL GROUP |
Community Services |
Travel Expenses |
| 30/06/25 |
70.00 |
LAND REGISTRY |
Community Services |
Professional Services |
| 17/07/24 |
69.40 |
WIGHTLINK LTD |
Community Services |
Travel Expenses |
| 24/12/24 |
69.40 |
WIGHTLINK LTD |
Community Services |
Travel Expenses |
| 10/01/25 |
69.40 |
WIGHTLINK LTD |
Community Services |
Travel Expenses |
| 12/04/24 |
69.40 |
WIGHTLINK LTD |
Community Services |
Travel Expenses |
| 11/09/24 |
69.40 |
WIGHTLINK LTD |
Community Services |
Travel Expenses |
| 19/01/22 |
68.44 |
PREMIER TRAVEL INN |
Neighbourhoods |
Staff Hotel & Accommodation Costs |
| 29/10/25 |
67.50 |
RED FUNNEL GROUP |
Community Services |
Travel Expenses |
| 01/08/25 |
67.50 |
RED FUNNEL GROUP |
Community Services |
Travel Expenses |
| 10/12/25 |
67.50 |
RED FUNNEL GROUP |
Community Services |
Travel Expenses |
| 31/08/22 |
65.25 |
REDACTED PERSONAL DATA |
Neighbourhoods |
Staff Vehicle Mileage |
| 20/12/23 |
64.80 |
WIGHTLINK LTD |
Community Services |
Travel Expenses |
| 17/11/23 |
64.80 |
WIGHTLINK LTD |
Community Services |
Travel Expenses |
| 03/07/25 |
63.99 |
WWW.ARCO.CO.UK |
Community Services |
Operational Equipment |
| 03/07/25 |
63.99 |
WWW.ARCO.CO.UK |
Community Services |
Operational Equipment |
| 28/02/25 |
63.00 |
LAND REGISTRY |
Community Services |
Professional Services |
| 31/10/22 |
62.55 |
REDACTED PERSONAL DATA |
Neighbourhoods |
Staff Vehicle Mileage |
| 29/03/23 |
62.20 |
RED FUNNEL GROUP |
Neighbourhoods |
Travel Expenses |
| 22/05/23 |
62.20 |
RED FUNNEL GROUP |
Neighbourhoods |
Travel Expenses |
| 22/05/23 |
62.20 |
RED FUNNEL GROUP |
Neighbourhoods |
Travel Expenses |
| 22/03/23 |
62.20 |
RED FUNNEL GROUP |
Neighbourhoods |
Travel Expenses |
| 21/04/23 |
62.20 |
RED FUNNEL GROUP |
Neighbourhoods |
Travel Expenses |
| 31/07/22 |
61.65 |
REDACTED PERSONAL DATA |
Neighbourhoods |
Staff Vehicle Mileage |