| 31/12/24 |
65.70 |
MRS VANESSA CHURCHMAN CC |
Members Off Island Travel |
Democratic Representation & Management |
| 31/05/24 |
65.70 |
REDACTED PERSONAL DATA |
Sundry Office Expenses |
Elections |
| 22/01/25 |
65.33 |
SES AUTOPARTS LTD |
Vehicle Maintenance Costs |
Corporate Stores |
| 11/09/24 |
65.32 |
ARCO LTD |
Clothing & Laundry |
Corporate Stores |
| 28/02/25 |
65.25 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
ESFA Adult Maths Project |
| 05/02/25 |
65.25 |
REDACTED PERSONAL DATA |
Assessed & Supported Year in Employment… |
Practice Teaching Childrens Social Care |
| 02/07/24 |
65.20 |
REDFUNNEL.CO.UK |
Public Transport Fares |
Training - Childrens |
| 04/09/24 |
65.20 |
REDFUNNEL.CO.UK |
Members Off Island Travel |
Democratic Representation & Management |
| 22/05/24 |
65.09 |
ROYAL MAIL GROUP PLC |
Postage |
Electoral Registration Office |
| 21/02/25 |
65.00 |
REDACTED PERSONAL DATA |
Training |
ASYE Programme |
| 21/01/25 |
65.00 |
THE CALIBRATION CENTRE |
Maintenance of Office Equipment |
County Hall Central Mail Room |
| 11/09/24 |
65.00 |
CHANT LOCK & SECURITY SERVICE |
Property Services - Day to day Maintena… |
Properties - Other Properties |
| 26/07/24 |
65.00 |
HMCTS PORTSMOUTH092 |
Legal Fees - Other Parties |
National Non Domestic Rates |
| 21/08/24 |
65.00 |
ADT FIRE AND SECURITY PLC |
Security of Buildings |
Guildhall,Newport |
| 26/04/24 |
65.00 |
LUPTON AUTO ELECTRICAL |
Vehicle Maintenance Costs |
Fleet Income |
| 10/07/24 |
64.81 |
N-VIRO |
Consumable Cleaning Materials |
County Hall,Newport |
| 31/10/24 |
64.80 |
REDACTED PERSONAL DATA |
Public Transport Fares |
L&D Officers |
| 07/06/24 |
64.60 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
60 Dodnor Lane Store |
| 07/06/24 |
64.55 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
60 Dodnor Lane Store |
| 05/07/24 |
64.51 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Seaclose Offices, Newport |
| 12/02/25 |
64.38 |
AMAZON.CO.UK RT1BQ4N14 |
Purchase of Books |
Learning & Development Resource Centre |
| 09/08/24 |
64.38 |
N-VIRO |
Consumable Cleaning Materials |
Westridge, Ryde |
| 31/03/25 |
64.35 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Human Resources |
| 29/11/24 |
64.33 |
PARK PLACE TECHNOLOGIES |
Computer Purchase & Rental |
ICT Infrastructure |
| 17/01/25 |
64.18 |
AMZNMKTPLACE 4B2HK5155 |
Purchase of Books |
Learning & Development Resource Centre |
| 16/05/24 |
64.00 |
WM MORRISONS STORE |
Medical Fees and Staff Welfare |
Director of Corporate Services |
| 17/04/24 |
64.00 |
URBAN ENVIRONMENTS LTD |
Property Services - Day to day Maintena… |
Seaclose Offices, Newport |
| 11/12/24 |
63.90 |
REDACTED PERSONAL DATA |
Assessed & Supported Year in Employment… |
Practice Teaching Childrens Social Care |
| 05/02/25 |
63.90 |
REDACTED PERSONAL DATA |
Assessed & Supported Year in Employment… |
Practice Teaching Childrens Social Care |
| 17/05/24 |
63.79 |
REDACTED PERSONAL DATA |
Items in Suspense |
AR Indemnity/Refund Suspense |