| 31/07/23 |
68.85 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
ESFA Adult Maths Project |
| 07/06/23 |
68.80 |
VERIZON UK LTD |
Fixed Telephones |
Telecommunications |
| 13/03/24 |
68.80 |
VERIZON UK LTD |
Fixed Telephones |
Telecommunications |
| 28/03/24 |
68.70 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Seaclose Offices, Newport |
| 29/11/23 |
68.48 |
OT GROUP LTD |
Stationery |
Electoral Registration Office |
| 27/03/24 |
68.39 |
AMAZON 2040519 (SA) |
Computer Purchase & Rental |
County Hall,Newport |
| 27/03/24 |
68.18 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Norton Green Factory Units |
| 20/03/24 |
68.16 |
E.ON |
Electricity |
11 York Avenue, East Cowes |
| 23/10/23 |
68.00 |
LAND REGISTRY |
Legal Fees - Other Parties |
Litigation Costs |
| 16/02/24 |
68.00 |
ASDA STORES 4786 |
Training |
Training - Childrens |
| 30/09/23 |
67.95 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Human Resources |
| 18/01/24 |
67.90 |
TESCO STORES 5567 |
General Materials |
Personal & Community Dev Learning |
| 02/06/23 |
67.81 |
AMAZON.CO.UK LB62U8GD5 |
Purchase of Books |
Learning & Development Resource Ctr |
| 16/11/23 |
67.75 |
WWW.WIGHTLINK.CO.UK |
Public Transport Fares |
ICT Operations Manager |
| 09/02/24 |
67.67 |
BALSAMIQ |
Computer Software Licencing |
IT Software Development |
| 14/06/23 |
67.50 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Transport Fleet Administration |
| 29/09/23 |
67.50 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Transport Fleet Administration |
| 29/11/23 |
67.48 |
PHOENIX SOFTWARE LTD |
Computer Software Licencing |
ICT Contracts |
| 10/05/23 |
67.20 |
ROYAL MAIL GROUP PLC |
Postage |
Elections |
| 30/04/23 |
67.00 |
MR PAUL FULLER JP CC |
Public Transport Fares |
Democratic Representation & Management |
| 27/10/23 |
67.00 |
MBL SEMINARS LIMITED |
Training |
Specialist Cross-Council Training |
| 04/05/23 |
66.97 |
AMZNMKTPLACE |
Purchase of Books |
Learning & Development Resource Centre |
| 11/10/23 |
66.93 |
AMZNMKTPLACE |
Purchase of Books |
Learning & Development Resource Centre |
| 04/08/23 |
66.90 |
AMZNMKTPLACE |
General Materials |
Mental Health Pilot |
| 30/11/23 |
66.67 |
RS TYRES |
Vehicle Maintenance Costs |
Transport Fleet Administration |
| 02/05/23 |
66.65 |
WWW.THEPUPPETCOMPANY.COM |
General Educational Materials |
Learning & Development Resource Centre |
| 02/06/23 |
66.53 |
AMZNMKTPLACE |
Purchase of Books |
Learning & Development Resource Ctr |
| 13/03/24 |
66.44 |
ARCO LTD |
Clothing & Laundry |
Corporate Stores |
| 22/01/24 |
66.35 |
REDFUNNEL.CO.UK |
Travel Expenses |
Training - Childrens |
| 03/11/23 |
66.33 |
TRAINLINE |
Members Off Island Travel |
Democratic Representation & Management |