| 03/04/25 |
28.63 |
AMAZON RN1QI7QG4 |
Security of Buildings |
County Hall,Newport |
| 28/02/26 |
28.53 |
MRS DEBRA ANDRE CC |
Members On Island Travel |
Democratic Representation & Management |
| 03/02/26 |
28.50 |
TOWN & CITY GIFT CARDS |
General Materials |
Apprenticeships 16-18 Years |
| 22/10/25 |
28.45 |
YPO |
General Materials |
Adult Skills |
| 30/06/25 |
28.36 |
MR PETER SPINK CC |
Members On Island Travel |
Democratic Representation & Management |
| 26/02/26 |
28.32 |
AMZNMKTPLACE 0S5YC2Q95 |
Office Equipment |
Democratic Representation & Management |
| 17/12/25 |
28.20 |
N-VIRO LTD |
Consumable Cleaning Materials |
Mariners Way Unit 4&5 |
| 31/05/25 |
28.08 |
REDACTED PERSONAL DATA |
Employee Subsistence Expenses |
Business Hub - Members Support |
| 12/11/25 |
28.00 |
LAND REGISTRY |
Professional Services |
Properties - Other Properties |
| 12/05/25 |
28.00 |
LAND REGISTRY |
Professional Services |
Council Tax |
| 12/11/25 |
28.00 |
LAND REGISTRY |
Professional Services |
Properties - Other Properties |
| 03/10/25 |
28.00 |
LAND REGISTRY |
Professional Services |
Properties - Other Properties |
| 03/02/26 |
28.00 |
HAMPSHIRE FREIGHT SERVICES |
Payment to Private Contractors |
Corporate Stores |
| 31/07/25 |
28.00 |
ASDA STORES |
Catering Purchases |
ASYE Programme |
| 31/08/25 |
27.90 |
REDACTED PERSONAL DATA |
Public Transport Fares |
Chief Financial Officer/ s151 Officer |
| 13/06/25 |
27.75 |
NOCN GROUP |
Licences |
Adult Community Learning |
| 09/04/25 |
27.75 |
NOCN GROUP |
Licences |
Adult Community Learning |
| 17/02/26 |
27.67 |
AMZNMKTPLACE HO1LE8EF5 |
Catering Purchases |
Democratic Representation & Management |
| 28/12/25 |
27.60 |
FACEBK KZTCN8ZX52 |
Advertising & Publicity |
Payments Team Manager |
| 14/10/25 |
27.60 |
TESCO STORES 5567 |
General Materials |
Personal & Community Development Learni… |
| 30/06/25 |
27.54 |
MISS SARAH RAE REDRUP CC |
Members On Island Travel |
Democratic Representation & Management |
| 30/06/25 |
27.54 |
MR IAN WARD CC |
Members On Island Travel |
Democratic Representation & Management |
| 28/05/25 |
27.51 |
N-VIRO LTD |
Consumable Cleaning Materials |
County Hall,Newport |
| 27/02/26 |
27.50 |
DIGITAL ID LTD |
Computer Software & Consumables |
County Hall Central Mail Room |
| 25/11/25 |
27.50 |
HMCTS PORTSMOUTH092 |
Legal Fees - Other Parties |
National Non Domestic Rates |
| 28/02/26 |
27.46 |
MRS DEBRA ANDRE CC |
Members On Island Travel |
Democratic Representation & Management |
| 30/04/25 |
27.45 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Insurance |
| 29/10/25 |
27.40 |
AMAZON VS6UZ7AG5 |
Purchase of Books |
Learning & Development Resource Centre |
| 04/07/25 |
27.40 |
AMZNMKTPLACE RG56C3DE4 |
Computer Purchase & Rental |
ICT Desktop Support |
| 23/01/26 |
27.13 |
SES AUTOPARTS LTD |
Vehicle Maintenance Costs |
Transport Fleet Administration |