| 14/01/26 |
Electricity |
Somerton Industrial Park |
NPOWER COMMERCIAL GAS LIMITED |
30.10 |
| 29/12/25 |
Advertising & Publicity |
Payments Team Manager |
FACEBK Y446C8RX52 |
30.00 |
| 14/01/26 |
Stationery |
Property Services |
OT GROUP LTD |
29.97 |
| 31/01/26 |
Staff Vehicle Mileage |
Property Services |
REDACTED PERSONAL DATA |
29.70 |
| 07/01/26 |
Water and Sewerage |
60 Dodnor Lane Store |
BUSINESS STREAM LTD |
29.70 |
| 07/01/26 |
Interview & recruitment expenses |
Council Tax |
VERIFILE |
29.49 |
| 05/12/25 |
Interview & recruitment expenses |
Benefit Reviews & Overpayments |
VERIFILE |
29.49 |
| 07/01/26 |
Interview & recruitment expenses |
National Non Domestic Rates |
VERIFILE |
29.49 |
| 05/11/25 |
General Materials |
Adult Skills |
YPO |
29.44 |
| 04/12/25 |
Operational Equipment |
Procurement and Contract Manage… |
AMZNMKTPLACE Z16FN4Z54 |
29.17 |
| 05/11/25 |
Licences |
Adult Community Learning |
NOCN GROUP |
29.00 |
| 07/01/26 |
Stationery |
Electoral Registration Office |
OT GROUP LTD |
28.98 |
| 30/11/25 |
Staff Vehicle Mileage |
Electoral Registration Canvassi… |
REDACTED PERSONAL DATA |
28.80 |
| 17/12/25 |
Consumable Cleaning Materials |
Mariners Way Unit 4&5 |
N-VIRO LTD |
28.20 |
| 12/11/25 |
Professional Services |
Properties - Other Properties |
LAND REGISTRY |
28.00 |
| 12/11/25 |
Professional Services |
Properties - Other Properties |
LAND REGISTRY |
28.00 |
| 28/12/25 |
Advertising & Publicity |
Payments Team Manager |
FACEBK KZTCN8ZX52 |
27.60 |
| 25/11/25 |
Legal Fees - Other Parties |
National Non Domestic Rates |
HMCTS PORTSMOUTH092 |
27.50 |
| 29/10/25 |
Purchase of Books |
Learning & Development Resource… |
AMAZON VS6UZ7AG5 |
27.40 |
| 23/01/26 |
Vehicle Maintenance Costs |
Transport Fleet Administration |
SES AUTOPARTS LTD |
27.13 |
| 09/01/26 |
Vehicle Maintenance Costs |
Fleet Income |
SES AUTOPARTS LTD |
27.12 |
| 02/11/25 |
Gas |
Sandown Town Hall |
TOTALENERGIES GAS & POWER LTD |
27.03 |
| 28/01/26 |
Fixed Telephones |
Telecommunications |
GO INTERNET LIMITED |
26.66 |
| 06/01/26 |
Public Transport Fares |
Information Security |
REDFUNNEL.CO.UK |
26.00 |
| 16/01/26 |
Fire Fighting Equipment |
County Hall,Newport |
CHURCHES FIRE SECURITY LTD |
26.00 |
| 21/01/26 |
Travel Expenses |
Training - Childrens |
REDFUNNEL.CO.UK |
26.00 |
| 31/01/26 |
Public Transport Fares |
Chief Financial Officer/ s151 O… |
REDACTED PERSONAL DATA |
25.95 |
| 09/01/26 |
Water and Sewerage |
Victoria Quays |
BUSINESS STREAM LTD |
25.82 |
| 07/01/26 |
Vehicle Hire External |
Corporate Stores |
ENTERPRISE RENT-A-CAR |
25.76 |
| 16/12/25 |
Vehicle Hire External |
Corporate Stores |
ENTERPRISE RENT-A-CAR |
25.76 |