| 29/01/25 |
174.44 |
MATRIX SCM LTD |
Agency staff |
Human Resources |
| 25/10/24 |
173.63 |
TRAINLINE |
Public Transport Fares |
Litigation Costs |
| 03/07/24 |
173.32 |
CHANT LOCK & SECURITY SERVICE |
Payment to Private Contractors |
Dodnor Industrial Estate |
| 31/03/25 |
172.31 |
MS JULIE JONES-EVANS CC |
Employee Subsistence Expenses |
Democratic Representation & Management |
| 18/03/25 |
171.60 |
CHARTERED INST OF WASTE MANAGEMENT |
Training |
Specialist Cross-Council Training |
| 26/06/24 |
170.00 |
BEMBRIDGE METHODIST CHURCH |
Rent of Buildings and Rooms |
Elections |
| 30/10/24 |
170.00 |
GRACE CHURCH ISLE OF WIGHT |
Rent of Buildings and Rooms |
Elections |
| 15/05/24 |
170.00 |
DENISON DOORS LIMITED |
Property Services - Day to day Maintena… |
Westridge, Ryde |
| 24/07/24 |
170.00 |
BEMBRIDGE METHODIST CHURCH |
Rent of Buildings and Rooms |
Elections |
| 10/04/24 |
170.00 |
CIPD MEMBERSHIP FEE |
Training |
Apprenticeships 16-18 Years |
| 12/04/24 |
169.98 |
FLEXTRONICS |
Computer Purchase & Rental |
ICT Desktop Support |
| 17/04/24 |
169.71 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Seaclose Offices, Newport |
| 29/06/24 |
169.33 |
AMAZON 204-0841835-21 |
Stationery |
Elections |
| 28/02/25 |
169.24 |
NPOWER DIRECT LTD |
Electricity |
Sandown Town Hall |
| 23/08/24 |
168.75 |
MAINTEL EUROPE LTD |
Computer Maintenance |
Telecommunications |
| 11/02/25 |
168.60 |
CORAMBAAF |
Purchase of Books |
Learning & Development Resource Centre |
| 26/06/24 |
168.00 |
WEST WIGHT SPORTS CENTRE TRUST LTD |
Rent of Buildings and Rooms |
Elections |
| 23/12/24 |
168.00 |
LAND REGISTRY |
Professional Services |
Council Tax |
| 04/12/24 |
168.00 |
REDACTED PERSONAL DATA |
Insurance claims suspense |
Insurance claims suspense |
| 21/03/25 |
168.00 |
REDACTED PERSONAL DATA |
Training |
Specialist Cross-Council Training |
| 24/07/24 |
168.00 |
WEST WIGHT SPORTS CENTRE TRUST LTD |
Rent of Buildings and Rooms |
Elections |
| 03/07/24 |
168.00 |
WEST WIGHT SPORTS CENTRE TRUST LTD |
Rent of Buildings and Rooms |
Elections |
| 19/02/25 |
167.70 |
PHOENIX SOFTWARE LTD |
Computer Software Licencing |
ICT Cloud Costs |
| 07/02/25 |
167.50 |
DVLA VEHICLE TAX |
Vehicle Maintenance Costs |
Fleet Income |
| 30/06/24 |
167.33 |
REDACTED PERSONAL DATA |
Sundry Office Expenses |
Procurement and Contract Management |
| 29/11/24 |
167.27 |
PARK PLACE TECHNOLOGIES |
Computer Purchase & Rental |
ICT Infrastructure |
| 24/12/24 |
167.00 |
ST JOHN AMBULANCE |
Training |
Training - Childrens |
| 26/06/24 |
166.67 |
ROYAL VICTORIA YACHT CLUB |
Rent of Buildings and Rooms |
Elections |
| 30/10/24 |
166.67 |
LEONARDO HTL LIVERPOOL |
Members Conference Expenses |
Democratic Representation & Management |
| 24/07/24 |
166.67 |
ROYAL VICTORIA YACHT CLUB |
Rent of Buildings and Rooms |
Elections |