| 19/01/22 |
48.90 |
AMAZON.CO.UK 4I91236Q5 |
Purchase of Books |
Learning & Development Resource Ctr |
| 04/08/21 |
48.75 |
THE LOCK SHOP |
Vehicle Maintenance Costs |
Transport Fleet Administration |
| 28/05/21 |
48.60 |
REDACTED PERSONAL DATA |
Sundry Office Expenses |
Elections |
| 30/09/21 |
48.15 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Human Resources |
| 22/11/21 |
48.00 |
LAND REGISTRY |
Professional Services |
Council Tax |
| 30/04/21 |
48.00 |
LAND REGISTRY |
Professional Services |
Council Tax |
| 31/12/21 |
48.00 |
LAND REGISTRY |
Professional Services |
Council Tax |
| 10/12/21 |
47.98 |
AMAZON.CO.UK T11558P55 |
Purchase of Books |
Learning & Development Resource Centre |
| 30/06/21 |
47.80 |
MR BRIAN CHAPMAN CC |
Members On Island Travel |
Democratic Representation & Management |
| 30/04/21 |
47.80 |
MR BRIAN CHAPMAN CC |
Members On Island Travel |
Democratic Representation & Management |
| 30/04/21 |
47.80 |
MR GEORGE CAMERON CC |
Members On Island Travel |
Democratic Representation & Management |
| 30/04/21 |
47.80 |
MR JOHN NICHOLSON CC |
Members On Island Travel |
Democratic Representation & Management |
| 30/06/21 |
47.80 |
MRS LORA PEACEY-WILCOX CC |
Members On Island Travel |
Democratic Representation & Management |
| 30/06/21 |
47.80 |
MR GEORGE CAMERON CC |
Members On Island Travel |
Democratic Representation & Management |
| 30/06/21 |
47.80 |
MR ADRIAN AXFORD CC |
Members On Island Travel |
Democratic Representation & Management |
| 30/06/21 |
47.80 |
MR JOHN NICHOLSON CC |
Members On Island Travel |
Democratic Representation & Management |
| 30/04/21 |
47.80 |
MR RICHARD HOLLIS CC |
Members On Island Travel |
Democratic Representation & Management |
| 28/05/21 |
47.80 |
MR GEORGE CAMERON CC |
Members On Island Travel |
Democratic Representation & Management |
| 28/05/21 |
47.80 |
MR JOHN NICHOLSON CC |
Members On Island Travel |
Democratic Representation & Management |
| 10/11/21 |
47.50 |
ASSOCIATION OF ELECTORAL ADMINISTRATORS |
Professional Subscriptions |
Electoral Registration Office |
| 18/06/21 |
47.40 |
SUPPLIES TEAM LTD |
Stationery |
Internal Enforcement Team |
| 31/01/22 |
47.40 |
MR PHILIP JORDAN CC |
Members Off Island Travel |
Democratic Representation & Management |
| 18/06/21 |
47.40 |
SUPPLIES TEAM LTD |
Stationery |
Creditor Payments Shared Service Centre |
| 11/08/21 |
47.30 |
CHIPSIDE LIMITED |
Professional Services |
Parking Services |
| 30/09/21 |
47.25 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Insurance |
| 12/01/22 |
47.10 |
CHIPSIDE LIMITED |
Professional Services |
Parking Services |
| 29/10/21 |
47.00 |
LAND REGISTRY |
Legal Fees - Other Parties |
Litigation Costs |
| 15/02/22 |
46.72 |
AMZNMKTPLACE |
Purchase of Books |
Learning & Development Resource Centre |
| 21/05/21 |
46.60 |
CHIPSIDE LIMITED |
Professional Services |
Parking Services |
| 17/05/21 |
46.54 |
PARCELFORCE WORLDWIDE |
Sundry Office Expenses |
Committee and Scrutiny Team |