| 29/01/25 |
150.00 |
GROUNDSELL CONTRACTING LTD |
Grounds Maintenance |
Westridge, Ryde |
| 30/04/24 |
149.85 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Telecommunications |
| 31/07/24 |
149.85 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
ESFA Adult Maths Project |
| 31/03/25 |
149.74 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Sandown Town Hall |
| 05/06/24 |
149.65 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Victoria Quays |
| 23/01/25 |
149.60 |
AMZNMKTPLACE VL2LX5M95 |
Purchase of Books |
Learning & Development Resource Centre |
| 24/01/25 |
149.52 |
MATRIX SCM LTD |
Agency staff |
Call Centre |
| 04/03/25 |
149.35 |
TRAINLINE |
Travel Expenses |
Pension Administration |
| 19/07/24 |
149.35 |
DSI BILLING SERVICES LTD |
Postage |
Blue Badge Admin Team Shared Services |
| 29/11/24 |
149.12 |
PARK PLACE TECHNOLOGIES |
Computer Purchase & Rental |
ICT Infrastructure |
| 29/11/24 |
149.12 |
PARK PLACE TECHNOLOGIES |
Computer Purchase & Rental |
ICT Infrastructure |
| 29/11/24 |
149.12 |
PARK PLACE TECHNOLOGIES |
Computer Purchase & Rental |
ICT Infrastructure |
| 29/11/24 |
149.12 |
PARK PLACE TECHNOLOGIES |
Computer Purchase & Rental |
ICT Infrastructure |
| 29/11/24 |
149.12 |
PARK PLACE TECHNOLOGIES |
Computer Purchase & Rental |
ICT Infrastructure |
| 29/11/24 |
149.12 |
PARK PLACE TECHNOLOGIES |
Computer Purchase & Rental |
ICT Infrastructure |
| 29/11/24 |
149.12 |
PARK PLACE TECHNOLOGIES |
Computer Purchase & Rental |
ICT Infrastructure |
| 29/11/24 |
149.12 |
PARK PLACE TECHNOLOGIES |
Computer Purchase & Rental |
ICT Infrastructure |
| 06/06/24 |
149.00 |
CVAA UK LTD |
Training |
Training - Childrens |
| 18/07/24 |
149.00 |
PAYPAL MOORHOUSESC |
Training |
Training - Childrens |
| 29/01/25 |
148.95 |
MATRIX SCM LTD |
Agency staff |
Call Centre |
| 21/02/25 |
148.79 |
NPOWER DIRECT LTD |
Electricity |
Sandown Town Hall |
| 03/05/24 |
148.50 |
ZETTLE_ RAINBOW KINGDO |
General Materials |
Personal & Community Dev Learning |
| 22/05/24 |
148.25 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Elmdon (The Laurels) |
| 22/05/24 |
148.25 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Elmdon (The Laurels) |
| 22/05/24 |
148.25 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Elmdon (The Laurels) |
| 21/02/25 |
147.52 |
BUSINESS STREAM LTD |
Water and Sewerage |
Garden Estate, Ventnor |
| 21/02/25 |
147.00 |
MATRIX SCM LTD |
Agency staff |
Call Centre |
| 10/02/25 |
147.00 |
LAND REGISTRY |
Professional Services |
Council Tax |
| 04/09/24 |
146.92 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Newport Industrial Estate |
| 21/08/24 |
146.71 |
BUSINESS STREAM LTD |
Water and Sewerage |
Garden Estate, Ventnor |