| 19/07/24 |
122.43 |
CRAB |
Catering Purchases |
Practice Teaching Childrens Social Care |
| 18/12/24 |
122.12 |
NPOWER DIRECT LTD |
Electricity |
IWC Vacant Sites |
| 05/06/24 |
122.00 |
BUSINESS STREAM LTD |
Water and Sewerage |
Garden Estate, Ventnor |
| 29/04/24 |
122.00 |
LAND REGISTRY |
Legal Fees - Other Parties |
Litigation Costs |
| 23/12/24 |
122.00 |
HM COURTS & TRIBUNALS SERVICE |
Legal Fees - Other Parties |
Litigation Costs |
| 30/04/24 |
121.95 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Property Services |
| 29/05/24 |
121.44 |
DSI BILLING SERVICES LTD |
Postage |
Blue Badge Admin Team Shared Services |
| 12/08/24 |
121.25 |
KENABLE.CO.UK |
Computer Purchase & Rental |
ICT Desktop Support |
| 12/11/24 |
121.11 |
IDML |
Operational Equipment |
Fleet Income |
| 20/12/24 |
120.51 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Westridge, Ryde |
| 11/11/24 |
120.00 |
CTAUK |
Training |
Transport Fleet Administration |
| 10/09/24 |
120.00 |
WWW.COURSEBEETLE.CO.UK |
Training |
Training - Childrens |
| 21/03/25 |
120.00 |
SANDHAM OFFICE SERVICES LTD |
Computer Purchase & Rental |
ICT Desktop Support |
| 26/06/24 |
120.00 |
UPPER VENTNOR COMMUNITY ASSOCIATION |
Rent of Buildings and Rooms |
Elections |
| 22/05/24 |
120.00 |
THE ISLAND DAY NURSERY LTD |
Payment to Private Contractors |
Staff Benefits |
| 31/05/24 |
120.00 |
THE ISLAND DAY NURSERY LTD |
Payment to Private Contractors |
Staff Benefits |
| 27/09/24 |
120.00 |
DASHWITNESS LTD |
Vehicle Maintenance Costs |
Transport Fleet Administration |
| 27/09/24 |
120.00 |
DASHWITNESS LTD |
Vehicle Maintenance Costs |
Transport Fleet Administration |
| 27/09/24 |
120.00 |
DASHWITNESS LTD |
Vehicle Maintenance Costs |
Transport Fleet Administration |
| 09/09/24 |
120.00 |
WWW.COURSEBEETLE.CO.UK |
Training |
Training - Childrens |
| 08/11/24 |
120.00 |
SOFTCAT PLC |
ICT Hardware & Software - Capital |
General ICT/Telephony |
| 28/06/24 |
120.00 |
THE ISLAND DAY NURSERY LTD |
Payment to Private Contractors |
Staff Benefits |
| 04/10/24 |
120.00 |
SANDHAM OFFICE SERVICES LTD |
Computer Purchase & Rental |
Centralised MFD/Copying |
| 09/08/24 |
120.00 |
VENTNOR TOWN COUNCIL |
Rent of Buildings and Rooms |
Elections |
| 30/08/24 |
120.00 |
THE ISLAND DAY NURSERY LTD |
Payment to Private Contractors |
Staff Benefits |
| 22/05/24 |
120.00 |
LGG LTD |
Training |
Specialist Cross-Council Training |
| 07/01/25 |
120.00 |
RICS COM GBP CYBS |
Licences |
Property Services |
| 08/01/25 |
120.00 |
CTAUK |
Training |
Transport Fleet Administration |
| 28/02/25 |
120.00 |
REDACTED PERSONAL DATA |
Sundry Office Expenses |
Apprenticeships 16-18 Years |
| 10/09/24 |
120.00 |
WWW.COURSEBEETLE.CO.UK |
Training |
Training - Childrens |