| 19/06/24 |
37.61 |
REDACTED PERSONAL DATA |
Items in Suspense |
AR Indemnity/Refund Suspense |
| 26/06/24 |
37.56 |
WEST COWES TICKET OFFICE |
Public Transport Fares |
Human Resources |
| 19/07/24 |
37.54 |
BUSINESS STREAM LTD |
Water and Sewerage |
Mariners Way Unit 4&5 |
| 27/09/24 |
37.52 |
AMAZON.CO.UK TH20S2WC4 |
Purchase of Books |
Learning & Development Resource Centre |
| 31/03/25 |
37.51 |
TOTALENERGIES GAS & POWER LTD |
Gas |
Sandown Town Hall |
| 20/09/24 |
37.50 |
COMMUNITY & FAMILY LEARNING |
General Materials |
Training - Childrens |
| 11/04/24 |
37.49 |
AMAZON.CO.UK HP3307TU4 |
Computer Purchase & Rental |
ICT Contracts |
| 15/07/24 |
37.49 |
AMAZON 2044099 (SA) |
Furniture and Fittings |
ICT CCR |
| 16/01/25 |
37.48 |
AMZNMKTPLACE 3Z5UM0B75 |
Computer Purchase & Rental |
ICT CCR |
| 02/10/24 |
37.45 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Victoria Quays |
| 05/02/25 |
37.39 |
DSI BILLING SERVICES LTD |
Printing Costs |
Electoral Registration Office |
| 31/07/24 |
37.35 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Human Resources |
| 31/10/24 |
37.35 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Property Services |
| 24/01/25 |
37.32 |
SES AUTOPARTS LTD |
Vehicle Maintenance Costs |
Transport Fleet Administration |
| 11/02/25 |
37.25 |
THE POLICE AND CRIME COMMISSIONER |
Professional Services |
Legal Services Section |
| 12/02/25 |
37.23 |
THE POLICE AND CRIME COMMISSIONER |
Professional Services |
Legal Services Section |
| 15/12/24 |
37.15 |
AMAZON.CO.UK ME7TG6DH5 |
Purchase of Books |
Learning & Development Resource Centre |
| 05/03/25 |
37.00 |
NOCN GROUP |
Licences |
Adult Community Learning |
| 08/01/25 |
36.80 |
REDACTED PERSONAL DATA |
Insurance claims suspense |
Insurance claims suspense |
| 30/10/24 |
36.60 |
ARCO LTD |
Clothing & Laundry |
Corporate Stores |
| 23/08/24 |
36.59 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Victoria Quays |
| 21/02/25 |
36.52 |
NPOWER DIRECT LTD |
Electricity |
Public Clocks |
| 31/08/24 |
36.45 |
REDACTED PERSONAL DATA |
Sundry Office Expenses |
Elections |
| 20/09/24 |
36.44 |
VIKING |
Office Equipment |
Call Centre |
| 21/02/25 |
36.32 |
OT GROUP LTD |
Stationery |
County Hall Central Mail Room |
| 13/03/25 |
36.27 |
AMZNMKTPLACE RI7LP5CB4 |
General Educational Materials |
Learning & Development Resource Centre |
| 08/05/24 |
36.12 |
ARCO LTD |
Clothing & Laundry |
Corporate Stores |
| 28/02/25 |
36.11 |
NPOWER DIRECT LTD |
Electricity |
Dodnor Industrial Estate |
| 20/09/24 |
36.00 |
WIGHTFIBRE LIMITED |
Fixed Telephones |
Telecommunications |
| 21/06/24 |
36.00 |
WIGHTFIBRE LIMITED |
Fixed Telephones |
Telecommunications |