| 12/01/26 |
General Materials |
Personal & Community Developmen… |
TESCO STORES 5567 |
4.74 |
| 31/12/25 |
Sundry Office Expenses |
Democratic Representation & Man… |
MRS VANESSA CHURCHMAN CC |
4.50 |
| 30/11/25 |
Staff Vehicle Mileage |
ICT Desktop Support |
REDACTED PERSONAL DATA |
4.50 |
| 30/11/25 |
Staff Vehicle Mileage |
Business Hub - Members Support |
REDACTED PERSONAL DATA |
4.50 |
| 30/11/25 |
Staff Vehicle Mileage |
Business Hub - Members Support |
REDACTED PERSONAL DATA |
4.05 |
| 09/01/26 |
Vehicle Maintenance Costs |
Internal Enforcement Team |
DASHWITNESS LTD |
4.00 |
| 06/11/25 |
Catering Purchases |
Personal & Community Developmen… |
TESCO STORES 5567 |
4.00 |
| 14/01/26 |
General Materials |
Personal & Community Developmen… |
TESCO STORES 5567 |
3.95 |
| 01/11/25 |
Office Equipment |
ICT Management |
AMZNMKTPLACE 4S2IX3DM5 |
3.87 |
| 20/12/25 |
Advertising & Publicity |
Payments Team Manager |
FACEBK 2WHXJ79Y52 |
3.60 |
| 31/12/25 |
Travel Expenses |
Democratic Representation & Man… |
MRS VANESSA CHURCHMAN CC |
3.60 |
| 30/11/25 |
Staff Vehicle Mileage |
ICT Desktop Support |
REDACTED PERSONAL DATA |
3.60 |
| 14/01/26 |
Water and Sewerage |
Properties - Other Properties |
BUSINESS STREAM LTD |
3.52 |
| 08/11/25 |
Purchase of Books |
Learning & Development Resource… |
THE SAMARITANS OF ISLEOF WIGHT |
3.50 |
| 07/01/26 |
General Materials |
Personal & Community Developmen… |
TESCO STORES 5567 |
3.20 |
| 28/11/25 |
Legal Fees - Other Parties |
Litigation Costs |
HM COURTS & TRIBUNALS SERVICE |
3.00 |
| 29/10/25 |
General Materials |
Personal & Community Developmen… |
TESCO STORES 5567 |
2.92 |
| 08/01/26 |
Furniture and Fittings |
Corporate Stores |
SCREWFIX DIRECT |
2.91 |
| 26/01/26 |
Unallocated PCard Expenses |
Democratic Representation & Man… |
THE RANGE |
2.58 |
| 25/11/25 |
Legal Fees - Other Parties |
National Non Domestic Rates |
HMCTS PORTSMOUTH092 |
2.50 |
| 25/11/25 |
Legal Fees - Other Parties |
National Non Domestic Rates |
HMCTS PORTSMOUTH092 |
2.50 |
| 25/11/25 |
Legal Fees - Other Parties |
National Non Domestic Rates |
HMCTS PORTSMOUTH092 |
2.50 |
| 07/11/25 |
Clothing & Laundry |
County Hall Central Mail Room |
W HURST AND SON |
2.46 |
| 06/01/26 |
General Materials |
Personal & Community Developmen… |
TESCO STORES 5567 |
2.43 |
| 20/12/25 |
Advertising & Publicity |
Payments Team Manager |
FACEBK GZ95H8VX52 |
2.40 |
| 14/01/26 |
Stationery |
Legal Services Section |
OT GROUP LTD |
2.38 |
| 09/01/26 |
Vehicle Maintenance Costs |
Internal Enforcement Team |
DASHWITNESS LTD |
2.00 |
| 12/11/25 |
Computer Maintenance |
Telecommunications |
BROADBANDBUYERCOM |
2.00 |
| 15/01/26 |
Furniture and Fittings |
Corporate Stores |
HALFORDS 0454 |
1.83 |
| 30/11/25 |
Staff Vehicle Mileage |
Electoral Registration Canvassi… |
REDACTED PERSONAL DATA |
1.80 |