| 18/10/23 |
51.98 |
VERIFILE |
Professional Services |
Revenues & Benefits Operational Support |
| 12/01/24 |
51.97 |
SP TECH21 - UK STORE |
Computer Purchase & Rental |
ICT Management |
| 17/05/23 |
51.90 |
CHIPSIDE LIMITED |
Payment to Private Contractors |
Parking Services |
| 22/03/24 |
51.85 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Parklands |
| 12/06/23 |
51.60 |
TRAINLINE |
Public Transport Fares |
Commissioner for L&D |
| 29/02/24 |
51.47 |
MRS CLAIRE CRITCHISON CC |
Sundry Office Expenses |
Democratic Representation & Management |
| 20/03/24 |
51.23 |
CORONA ENERGY |
Electricity |
Branstone Farm Business Units |
| 26/05/23 |
51.10 |
CHIPSIDE LIMITED |
Payment to Private Contractors |
Parking Services |
| 30/08/23 |
51.08 |
BETA PAK LTD |
Stationery |
Customer Accounts Shared Service Centre |
| 30/08/23 |
51.08 |
BETA PAK LTD |
Stationery |
Creditor Payments Shared Service Centre |
| 30/08/23 |
51.08 |
BETA PAK LTD |
Stationery |
Internal Enforcement Team |
| 31/01/24 |
51.00 |
LAND REGISTRY |
Legal Fees - Other Parties |
Litigation Costs |
| 25/03/24 |
51.00 |
LAND REGISTRY |
Professional Services |
Council Tax |
| 14/08/23 |
51.00 |
LAND REGISTRY |
Professional Services |
Litigation Costs |
| 30/11/23 |
51.00 |
LAND REGISTRY |
Professional Services |
Council Tax |
| 29/08/23 |
51.00 |
LAND REGISTRY |
Professional Services |
Council Tax |
| 31/08/23 |
51.00 |
LAND REGISTRY |
Professional Services |
Council Tax |
| 17/07/23 |
51.00 |
LAND REGISTRY |
Professional Services |
Council Tax |
| 26/02/24 |
51.00 |
DD-LAND REGISTRY |
Legal Fees - Other Parties |
Litigation Costs |
| 11/12/23 |
51.00 |
LAND REGISTRY |
Legal Fees - Other Parties |
Litigation Costs |
| 31/10/23 |
51.00 |
LAND REGISTRY |
Professional Services |
Council Tax |
| 25/03/24 |
51.00 |
LAND REGISTRY |
Professional Services |
Council Tax |
| 28/03/24 |
51.00 |
LAND REGISTRY |
Professional Services |
Properties - Other Properties |
| 31/08/23 |
51.00 |
LAND REGISTRY |
Professional Services |
Council Tax |
| 25/03/24 |
51.00 |
LAND REGISTRY |
Professional Services |
Council Tax |
| 08/03/24 |
50.99 |
AMAZON 204-7358470-05 |
Purchase of Books |
Learning & Development Resource Ctr |
| 31/12/23 |
50.82 |
MS JULIE JONES-EVANS CC |
Members On Island Travel |
Democratic Representation & Management |
| 30/11/23 |
50.82 |
MS JULIE JONES-EVANS CC |
Members On Island Travel |
Democratic Representation & Management |
| 31/10/23 |
50.82 |
MS JULIE JONES-EVANS CC |
Members On Island Travel |
Democratic Representation & Management |
| 31/07/23 |
50.53 |
MR CHRISTOPHER JARMAN CC |
Members On Island Travel |
Democratic Representation & Management |