| 29/07/23 |
139.82 |
AMAZON.CO.UK BI50D7H75 |
Purchase of Books |
Learning & Development Resource Ctr |
| 06/09/23 |
138.71 |
HAMPSHIRE CONSTABULARY |
Legal Fees - Other Parties |
Litigation Costs |
| 14/06/23 |
138.67 |
DSI BILLING SERVICES LTD |
Postage |
Blue Badge Admin Team Shared Services |
| 26/04/23 |
137.67 |
ARCO LTD |
Clothing & Laundry |
Corporate Stores |
| 13/02/24 |
137.40 |
AMAZON 2038838 (KS) |
Stationery |
ICT Management |
| 01/11/23 |
137.25 |
REDFUNNEL.CO.UK |
Public Transport Fares |
ICT Infrastructure |
| 24/01/24 |
136.84 |
WIGHT RECLAMATION LTD |
Refuse Collection, Disposal and Recycli… |
Corporate Stores |
| 30/01/24 |
136.62 |
WWW.ARGOS.CO.UK |
Computer Purchase & Rental |
ICT Contracts |
| 23/02/24 |
136.33 |
AMAZON 204-9532628-90 |
Unallocated PCard Expenses |
Apprenticeships 16-18 Years |
| 14/10/23 |
135.51 |
AMAZON 2034802 (SA) |
Computer Purchase & Rental |
ICT Desktop Support |
| 16/01/24 |
135.00 |
WWW.IRRV.ORG.UK |
Training |
Specialist Cross-Council Training |
| 19/05/23 |
134.58 |
AMZNMKTPLACE |
Computer Purchase & Rental |
ICT Desktop Support |
| 19/04/23 |
133.50 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Transport Fleet Administration |
| 13/03/24 |
133.41 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
IWC Vacant Sites |
| 06/11/23 |
133.33 |
RS TYRES |
Vehicle Maintenance Costs |
Transport Fleet Administration |
| 28/03/24 |
132.88 |
MATRIX SCM LTD |
Agency staff |
Procurement and Contract Management |
| 06/07/23 |
132.58 |
WWW.TTS-GROUPS.CO.UK |
Purchase of Books |
Learning & Development Resource Ctr |
| 11/07/23 |
132.00 |
RANDOM WORLD PRODUCTS |
Training |
Practice Teaching Childrens Social Care |
| 26/01/24 |
131.63 |
ARCO LTD |
Clothing & Laundry |
Corporate Stores |
| 02/06/23 |
131.63 |
FINDEL EDUCATION |
General Educational Materials |
Learning & Development Resource Ctr |
| 10/05/23 |
131.59 |
TRAINLINE.COM |
Public Transport Fares |
Insurance |
| 08/03/24 |
131.00 |
CAPSTICKS SOLICITORS LLP |
Legal Fees - Other Parties |
Litigation Costs |
| 31/05/23 |
130.50 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
ESFA Adult Maths Project |
| 20/09/23 |
130.00 |
AVOIRA LIMITED |
ICT Hardware & Software - Capital |
General ICT/Telephony |
| 25/03/24 |
130.00 |
SWR RYDE ESPLANADE |
Public Transport Fares |
Chief Financial Officer/ s151 Officer |
| 16/06/23 |
130.00 |
HB INFO LTD |
Training |
Specialist Cross-Council Training |
| 24/05/23 |
130.00 |
LLCI LIMITED |
Publications |
Local Land Charges |
| 04/03/24 |
130.00 |
SWR RYDE ESPLANADE |
Public Transport Fares |
Chief Financial Officer/ s151 Officer |
| 07/02/24 |
130.00 |
LUPTON AUTO ELECTRICAL |
Vehicle Maintenance Costs |
Fleet Income |
| 27/03/24 |
129.73 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Seaclose Offices, Newport |