| 16/02/22 |
158.00 |
LAND DATA |
Publications |
Electoral Registration Office |
| 28/07/21 |
157.50 |
WWW.WIGHTLINK.CO.UK |
Public Transport Fares |
Commissioner for Learning & Development |
| 10/05/21 |
157.50 |
DVLA VEHICLE TAX |
Vehicle Maintenance Costs |
Council Tax |
| 09/07/21 |
157.50 |
DVLA VEHICLE TAX |
Vehicle Maintenance Costs |
Transport Fleet Administration |
| 09/07/21 |
157.50 |
DVLA VEHICLE TAX |
Vehicle Maintenance Costs |
National Non Domestic Rates |
| 09/07/21 |
157.50 |
DVLA VEHICLE TAX |
Vehicle Maintenance Costs |
Transport Fleet Administration |
| 19/05/21 |
156.68 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
Corporate Stores |
| 21/05/21 |
156.00 |
WWW.CIPS.ORG |
Training |
Specialist Cross-Council Training |
| 30/06/21 |
156.00 |
LAND REGISTRY |
Legal Fees - Other Parties |
Litigation Costs |
| 06/05/21 |
155.87 |
FLEXTRONICS |
Computer Maintenance |
ICT Contracts |
| 06/05/21 |
155.87 |
FLEXTRONICS |
Computer Maintenance |
ICT Contracts |
| 09/03/22 |
155.80 |
DSI BILLING SERVICES LTD |
Postage |
Blue Badge Admin Team Shared Services |
| 30/06/21 |
155.00 |
BLACKBERRY LANE PRE-SCHOOL |
Payment to Private Contractors |
Staff Benefits |
| 28/05/21 |
155.00 |
BLACKBERRY LANE PRE-SCHOOL |
Payment to Private Contractors |
Staff Benefits |
| 29/09/21 |
155.00 |
BLACKBERRY LANE PRE-SCHOOL |
Payment to Private Contractors |
Staff Benefits |
| 29/10/21 |
155.00 |
BLACKBERRY LANE PRE-SCHOOL |
Payment to Private Contractors |
Staff Benefits |
| 27/08/21 |
155.00 |
BLACKBERRY LANE PRE-SCHOOL |
Payment to Private Contractors |
Staff Benefits |
| 01/04/21 |
155.00 |
BLACKBERRY LANE PRE-SCHOOL |
Payment to Private Contractors |
Staff Benefits |
| 30/07/21 |
155.00 |
BLACKBERRY LANE PRE-SCHOOL |
Payment to Private Contractors |
Staff Benefits |
| 29/06/21 |
154.97 |
FLEXTRONICS |
Computer Maintenance |
ICT Contracts |
| 08/11/21 |
153.48 |
ENTERPRISE RENT A CAR |
Vehicle Hire External |
ICT Management |
| 13/12/21 |
153.00 |
LAND REGISTRY |
Legal Fees - Other Parties |
Litigation Costs |
| 12/01/22 |
152.37 |
AMAZON.CO.UK 6V3UJ7UD5 |
Computer Purchase & Rental |
ICT Contracts |
| 08/10/21 |
152.25 |
AMZNMKTPLACE AMAZON.CO |
Computer Purchase & Rental |
ICT Contracts |
| 18/06/21 |
152.00 |
SEELY HALL FUND |
Rent of Buildings and Rooms |
Elections |
| 24/12/21 |
150.75 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Telecommunications |
| 23/02/22 |
150.00 |
GROUNDSELL CONTRACTING LTD |
Payment to Contractors - Capital |
Capital Receipts |
| 09/03/22 |
150.00 |
ARC CONSULTING LTD |
External Design and Supervision Fees |
Capital Receipts |
| 26/11/21 |
150.00 |
REDACTED PERSONAL DATA |
Legal Fees - Other Parties |
Litigation Costs |
| 14/07/21 |
150.00 |
EDGE TRAINING LTD |
Training |
Specialist Cross-Council Training |