| 23/12/25 |
42.84 |
METER MANAGER LTD |
Property Services - Day to day Maintena… |
Mariners Way Unit 4&5 |
| 23/12/25 |
42.84 |
METER MANAGER LTD |
Property Services - Day to day Maintena… |
County Hall,Newport |
| 23/12/25 |
42.84 |
METER MANAGER LTD |
Property Services - Day to day Maintena… |
Westridge, Ryde |
| 27/08/25 |
42.83 |
TIMPSON LTD 1004 |
Security of Buildings |
Strategic Assets Team |
| 15/08/25 |
42.79 |
CORONA ENERGY |
Electricity |
Branstone Farm Business Units |
| 30/06/25 |
42.75 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Adult Skills |
| 14/11/25 |
42.50 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Garden Estate, Ventnor |
| 14/01/26 |
42.50 |
PREMIER INN |
Staff Hotel & Accommodation Costs |
ICT Management |
| 30/06/25 |
42.50 |
BRIT PSYCHOLOGICAL |
Licences |
Adult Community Learning |
| 30/12/25 |
42.46 |
AMAZON Z58JM5WS4 |
Sundry Office Expenses |
Democratic Representation & Management |
| 30/05/25 |
42.30 |
WIGHT RECLAMATION LTD |
Refuse Collection, Disposal and Recycli… |
Seaclose Offices, Newport |
| 14/01/26 |
42.25 |
REDACTED PERSONAL DATA |
Assessed & Supported Year in Employment… |
Practice Teaching Childrens Social Care |
| 08/01/26 |
42.21 |
TRAINLINE |
Public Transport Fares |
ICT Cyber Security |
| 16/07/25 |
42.14 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Dodnor Industrial Estate |
| 18/10/25 |
42.05 |
AMAZON WT99Q2OQ5 |
General Educational Materials |
Learning & Development Resource Centre |
| 12/11/25 |
42.00 |
LAND REGISTRY |
Professional Services |
Properties - Other Properties |
| 11/08/25 |
42.00 |
EVENT ASSOCIATION FOR |
Conference Expenses |
ICT Operations Manager |
| 10/06/25 |
42.00 |
LAND REGISTRY |
Legal Fees - Other Parties |
Litigation Costs |
| 04/06/25 |
42.00 |
TL ELECTRICAL (IOW) LTD |
Property Services - Day to day Maintena… |
Mariners Way Unit 4&5 |
| 30/01/26 |
42.00 |
LAND REGISTRY |
Legal Fees - Other Parties |
Litigation Costs |
| 30/07/25 |
42.00 |
URBAN ENVIRONMENTS LTD |
Property Services - Day to day Maintena… |
11 Orchard Street, Newport |
| 28/11/25 |
42.00 |
LAND REGISTRY |
Professional Services |
Council Tax |
| 28/11/25 |
42.00 |
LAND REGISTRY |
Legal Fees - Other Parties |
Litigation Costs |
| 12/09/25 |
42.00 |
BEVAN BRITTAN |
External Design and Supervision Fees |
Capital Receipts |
| 15/02/26 |
41.97 |
AMZNMKTPLACE EG6O42AQ5 |
Unallocated PCard Expenses |
Democratic Representation & Management |
| 23/11/25 |
41.97 |
AMAZON ZL1V40EW4 |
Purchase of Books |
Learning & Development Resource Centre |
| 31/08/25 |
41.90 |
REDACTED PERSONAL DATA |
Public Transport Fares |
Chief Financial Officer/ s151 Officer |
| 31/08/25 |
41.90 |
REDACTED PERSONAL DATA |
Public Transport Fares |
Chief Financial Officer/ s151 Officer |
| 31/08/25 |
41.90 |
REDACTED PERSONAL DATA |
Public Transport Fares |
Chief Financial Officer/ s151 Officer |
| 31/05/25 |
41.86 |
MR PETER SPINK CC |
Members On Island Travel |
Democratic Representation & Management |