| 31/03/25 |
90.00 |
LAND REGISTRY |
Legal Fees - Other Parties |
Litigation Costs |
| 07/06/24 |
90.00 |
NEWSQUEST MEDIA GROUP LTD |
Advertising & Publicity |
Committee and Scrutiny Team |
| 09/09/24 |
90.00 |
THINKING TALKING |
Training |
Training - Childrens |
| 20/12/24 |
90.00 |
SUMUP SMARTFONES4U |
Computer Purchase & Rental |
ICT Desktop Support |
| 15/04/24 |
90.00 |
LAND REGISTRY |
Legal Fees - Other Parties |
Litigation Costs |
| 29/10/24 |
90.00 |
SUMUP A J GREEN HAULAGE |
Vehicle Maintenance Costs |
Transport Fleet Administration |
| 03/05/24 |
90.00 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Transport Fleet Administration |
| 03/05/24 |
90.00 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Fleet Income |
| 03/05/24 |
90.00 |
EB TRAINING |
Training |
Training - Childrens |
| 02/05/24 |
90.00 |
EB TRAINING |
Training |
Training - Childrens |
| 02/05/24 |
90.00 |
EB TRAINING |
Training |
Training - Childrens |
| 23/09/24 |
90.00 |
POSTROOM-ONLINE LTD |
Sundry Office Expenses |
Revenues & Benefits Operational Support |
| 26/02/25 |
90.00 |
REDACTED PERSONAL DATA |
Assessed & Supported Year in Employment… |
Practice Teaching Childrens Social Care |
| 31/10/24 |
90.00 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Property Services |
| 23/10/24 |
90.00 |
GROUNDSELL CONTRACTING LTD |
Grounds Maintenance |
Properties - Other Properties |
| 19/03/25 |
89.70 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Westridge, Ryde |
| 23/08/24 |
89.63 |
THE RENEWABLE ENERGY COMPANY LTD |
Gas |
Mariners Way Unit 4&5 |
| 31/12/24 |
89.55 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
ESFA Adult Maths Project |
| 18/12/24 |
89.48 |
ROYAL MAIL GROUP PLC |
Postage |
Electoral Registration Canvassing |
| 02/12/24 |
89.34 |
FLEXTRONICS |
Computer Purchase & Rental |
ICT Desktop Support |
| 02/12/24 |
89.34 |
FLEXTRONICS |
Computer Purchase & Rental |
ICT Desktop Support |
| 08/04/24 |
89.25 |
WWW.WIGHTLINK.CO.UK |
Public Transport Fares |
Training - Childrens |
| 20/12/24 |
88.86 |
WIGHT RECLAMATION LTD |
Refuse Collection, Disposal and Recycli… |
County Hall,Newport |
| 19/06/24 |
88.50 |
THE RENEWABLE ENERGY COMPANY LTD |
Gas |
Parklands |
| 30/04/24 |
88.50 |
MRS VANESSA CHURCHMAN CC |
Public Transport Fares |
Democratic Representation & Management |
| 28/06/24 |
88.47 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
Jubilee Stores, Newport |
| 03/06/24 |
88.33 |
SUMUP A J GREEN HAULAGE |
Vehicle Maintenance Costs |
Fleet Income |
| 28/08/24 |
88.33 |
PREMIER INN |
Staff Hotel & Accommodation Costs |
Elections |
| 06/12/24 |
88.03 |
ARJO UK LTD |
Property Services - Day to day Maintena… |
County Hall,Newport |
| 22/11/24 |
88.00 |
URBAN ENVIRONMENTS LTD |
Minor Works |
Victoria Quays |