| 06/12/23 |
123.80 |
WWW.TTS-GROUPS.CO.UK |
General Educational Materials |
Learning & Development Resource Centre |
| 29/02/24 |
123.75 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Insurance |
| 19/12/23 |
123.60 |
SWR RYDE ESPLANADE SELF-SERVICE |
Public Transport Fares |
Chief Financial Officer/ s151 Officer |
| 14/12/23 |
123.60 |
SWR RYDE ESPLANADE SELF-SERVICE |
Public Transport Fares |
Chief Financial Officer/ s151 Officer |
| 08/09/23 |
123.00 |
SKILLS TRAINING CENTRE |
Training |
Specialist Cross-Council Training |
| 11/07/23 |
122.92 |
AMZNMKTPLACE AMAZON.CO |
General Educational Materials |
Learning & Development Resource Ctr |
| 12/04/23 |
122.02 |
CIVICA UK LTD |
Computer Maintenance |
ICT Contracts |
| 13/03/24 |
121.39 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
IWC Vacant Sites |
| 02/06/23 |
120.80 |
REDFUNNEL.CO.UK |
Public Transport Fares |
Legal Services Section |
| 27/03/24 |
120.70 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Parklands |
| 19/01/24 |
120.51 |
AMZNMKTPLACE |
Purchase of Books |
Learning & Development Resource Ctr |
| 29/12/23 |
120.00 |
THE ISLAND DAY NURSERY LTD |
Payment to Private Contractors |
Staff Benefits |
| 20/02/24 |
120.00 |
SUMUP NORTHWOOD UPHOLSTERY |
Training |
Practice Teaching Childrens Social Care |
| 28/03/24 |
120.00 |
VECTIS GROUP SECURITY LTD |
Security of Buildings |
Elmdon (The Laurels) |
| 03/05/23 |
120.00 |
SANDHAM OFFICE SERVICES LTD |
Computer Purchase & Rental |
Centralised MFD/Copying |
| 28/02/24 |
120.00 |
THE ISLAND DAY NURSERY LTD |
Payment to Private Contractors |
Staff Benefits |
| 30/08/23 |
120.00 |
THE ISLAND DAY NURSERY LTD |
Payment to Private Contractors |
Staff Benefits |
| 09/06/23 |
120.00 |
HAMPSHIRE COUNTY COUNCIL |
Training |
Training - Childrens |
| 16/06/23 |
120.00 |
HAMPSHIRE COUNTY COUNCIL |
Training |
Training - Childrens |
| 31/01/24 |
120.00 |
THE ISLAND DAY NURSERY LTD |
Payment to Private Contractors |
Staff Benefits |
| 14/04/23 |
120.00 |
REDACTED PERSONAL DATA |
Insurance claims suspense |
Insurance claims suspense |
| 27/03/24 |
120.00 |
SANDHAM OFFICE SERVICES LTD |
Computer Maintenance |
ICT Desktop Support |
| 29/11/23 |
120.00 |
THE ISLAND DAY NURSERY LTD |
Payment to Private Contractors |
Staff Benefits |
| 14/07/23 |
120.00 |
THE ISLAND DAY NURSERY LTD |
Payment to Private Contractors |
Staff Benefits |
| 28/07/23 |
120.00 |
THE ISLAND DAY NURSERY LTD |
Payment to Private Contractors |
Staff Benefits |
| 12/01/24 |
120.00 |
VENTNOR TOWN COUNCIL |
Rent of Buildings and Rooms |
Elections |
| 05/04/23 |
120.00 |
HAMPSHIRE COUNTY COUNCIL |
Training |
Governors Support |
| 29/09/23 |
120.00 |
THE ISLAND DAY NURSERY LTD |
Payment to Private Contractors |
Staff Benefits |
| 30/10/23 |
120.00 |
THE ISLAND DAY NURSERY LTD |
Payment to Private Contractors |
Staff Benefits |
| 22/12/23 |
120.00 |
SANDHAM OFFICE SERVICES LTD |
Computer Maintenance |
Centralised MFD/Copying |