| 02/09/22 |
100.00 |
VECTIS GROUP SECURITY LTD |
Legal Fees - Other Parties |
Litigation Costs |
| 21/12/22 |
99.90 |
ROYAL MAIL GROUP PLC |
Postage |
Pension Administration |
| 27/04/22 |
99.70 |
ROYAL MAIL GROUP PLC |
Postage |
Elections |
| 12/07/22 |
99.30 |
AMZNMKTPLACE AMAZON.CO |
Purchase of Books |
Learning & Development Resource Ctr |
| 31/03/23 |
99.24 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Training - Childrens |
| 31/08/22 |
99.20 |
MS JULIE JONES-EVANS CC |
Sundry Office Expenses |
Democratic Representation & Management |
| 09/02/23 |
99.16 |
AMAZON.CO.UK 1Q4HC15F4 |
Operational Equipment |
Corporate Stores |
| 08/06/22 |
99.01 |
SITESEARCH360.COM |
Computer Maintenance |
ICT Contracts |
| 30/05/22 |
99.00 |
LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… |
Payment to Private Contractors |
Staff Benefits |
| 25/05/22 |
99.00 |
LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… |
Payment to Private Contractors |
Staff Benefits |
| 01/12/22 |
99.00 |
WWW.LOCAL.GOV.UK |
Training |
Specialist Cross-Council Training |
| 31/08/22 |
99.00 |
LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… |
Payment to Private Contractors |
Staff Benefits |
| 29/06/22 |
99.00 |
LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… |
Payment to Private Contractors |
Staff Benefits |
| 29/07/22 |
99.00 |
LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… |
Payment to Private Contractors |
Staff Benefits |
| 25/04/22 |
99.00 |
EB LEARNING POOL LIVE |
Training |
Specialist Cross-Council Training |
| 25/04/22 |
99.00 |
EB LEARNING POOL LIVE |
Training |
Specialist Cross-Council Training |
| 19/04/22 |
99.00 |
EB LEARNING POOL LIVE |
Training |
Specialist Cross-Council Training |
| 28/10/22 |
99.00 |
LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… |
Payment to Private Contractors |
Staff Benefits |
| 30/09/22 |
99.00 |
LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… |
Payment to Private Contractors |
Staff Benefits |
| 30/11/22 |
99.00 |
LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… |
Payment to Private Contractors |
Staff Benefits |
| 09/09/22 |
99.00 |
DRUGS TRAINING.COM |
Training |
Training - Childrens |
| 30/06/22 |
99.00 |
LAND REGISTRY |
Legal Fees - Other Parties |
Litigation Costs |
| 06/12/22 |
98.58 |
AMZNMKTPLACE |
Computer Software & Consumables |
ICT Contracts |
| 13/07/22 |
98.33 |
WINCHESTER ROYAL HOTEL |
Travel Expenses |
L&D Officers |
| 19/12/22 |
98.17 |
TRAINLINE |
Members Off Island Travel |
Democratic Representation & Management |
| 31/03/23 |
98.00 |
LAND REGISTRY |
Legal Fees - Other Parties |
Litigation Costs |
| 03/10/22 |
97.92 |
TRAINLINE |
Members Off Island Travel |
Democratic Representation & Management |
| 16/01/23 |
97.63 |
TRAINLINE |
Public Transport Fares |
ICT Management |
| 19/08/22 |
97.56 |
MATRIX SCM LTD |
Agency staff |
Support for Energy bills |
| 07/09/22 |
97.51 |
TRAINLINE.COM |
Travel Expenses |
Legal Services Section |