| 05/02/24 |
113.74 |
ASDA STORES 4786 |
General Materials |
Apprenticeships 16-18 Years |
| 05/09/23 |
113.74 |
PREMIER INN |
Staff Hotel & Accommodation Costs |
Training - Childrens |
| 31/08/23 |
112.90 |
MRS VANESSA CHURCHMAN CC |
Public Transport Fares |
Democratic Representation & Management |
| 27/12/23 |
112.77 |
ROYAL MAIL GROUP PLC |
Postage |
Electoral Registration Office |
| 08/03/24 |
112.44 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
Jubilee Stores, Newport |
| 17/05/23 |
112.43 |
SUMMERFIELD BOOKS |
General Educational Materials |
Learning & Development Resource Centre |
| 03/05/23 |
112.25 |
ABSOFT LIMITED |
Computer Maintenance |
ICT Contracts |
| 15/01/24 |
112.08 |
IDML |
Clothing & Laundry |
National Non Domestic Rates |
| 25/08/23 |
112.00 |
PATOSS LTD |
Training |
Adult Skills |
| 28/04/23 |
112.00 |
LAND REGISTRY |
Legal Fees - Other Parties |
Litigation Costs |
| 01/03/24 |
112.00 |
URBAN ENVIRONMENTS LTD |
Property Services - Day to day Maintena… |
Westridge, Ryde |
| 06/05/23 |
111.98 |
AMAZON.CO.UK SN9H321U5 |
Purchase of Books |
Learning & Development Resource Centre |
| 13/02/24 |
111.97 |
IDML |
Clothing & Laundry |
ICT Desktop Support |
| 15/02/24 |
111.77 |
AMAZON 204-3864117-26 |
Operational Equipment |
Corporate Stores |
| 03/11/23 |
111.57 |
TRAINLINE |
Public Transport Fares |
Committee and Scrutiny Team |
| 26/05/23 |
111.42 |
AMAZON.CO.UK GT03L5L85 |
Purchase of Books |
Learning & Development Resource Ctr |
| 30/06/23 |
111.00 |
LAND REGISTRY |
Legal Fees - Other Parties |
Litigation Costs |
| 03/01/24 |
111.00 |
MULTILINK ACCESS CONTROL SYSTEMS |
Security of Buildings |
County Hall Central Mail Room |
| 05/02/24 |
111.00 |
DD-HM COURTS & TRIBUNALS SERVICE |
Legal Fees - Other Parties |
Litigation Costs |
| 22/09/23 |
110.88 |
BETA PAK LTD |
Stationery |
County Hall Central Mail Room |
| 26/07/23 |
110.88 |
BETA PAK LTD |
Stationery |
County Hall Central Mail Room |
| 10/05/23 |
110.82 |
CBA ACRONIS |
Computer Software Licencing |
ICT Contracts |
| 11/03/24 |
110.65 |
TRAINLINE |
Members Off Island Travel |
Democratic Representation & Management |
| 21/06/23 |
110.00 |
ISLE ACCESS |
Training |
Specialist Cross-Council Training |
| 28/11/23 |
110.00 |
RANDOM WORLD PRODUCTIONS |
Training |
Practice Teaching Childrens Social Care |
| 14/02/24 |
109.97 |
CURRYS NEWPORT |
General Materials |
Personal & Community Development Learni… |
| 19/07/23 |
109.90 |
EBAY O 27-10300-71345 |
Vehicle Maintenance Costs |
Transport Fleet Administration |
| 13/11/23 |
109.00 |
LAND REGISTRY |
Legal Fees - Other Parties |
Litigation Costs |
| 28/02/24 |
108.45 |
IDOX SOFTWARE LTD |
Computer Maintenance |
ICT Contracts |
| 03/01/24 |
108.00 |
NATIONAL GOVERNERS ASSOCIATION |
Professional Subscriptions |
Governors Support |