| 19/08/22 |
244.44 |
WIGHT RECLAMATION LTD |
Refuse Collection, Disposal and Recycli… |
Corporate Stores |
| 03/05/24 |
244.25 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Victoria Quays |
| 20/01/23 |
244.00 |
HMCTS PORTSMOUTH092 |
Legal Fees - Other Parties |
Council Tax |
| 22/02/23 |
244.00 |
HMCTS PORTSMOUTH092 |
Legal Fees - Other Parties |
Council Tax |
| 06/08/21 |
244.00 |
WWW.WIGHTLINK.CO.UK |
Travel Expenses |
ICT Desktop Support |
| 02/08/24 |
243.53 |
AMAZON.CO.UK SQ2DR05E5 |
Purchase of Books |
Learning & Development Resource Centre |
| 27/11/23 |
243.50 |
HMCTS PORTSMOUTH092 |
Legal Fees - Other Parties |
Council Tax |
| 23/02/22 |
243.39 |
MATRIX SCM LTD |
Agency staff |
COVID-19 Business Grants |
| 01/04/21 |
243.39 |
MATRIX SCM LTD |
Agency staff |
RE Covid-19 |
| 01/04/21 |
243.39 |
MATRIX SCM LTD |
Agency staff |
RE Covid-19 |
| 07/07/22 |
243.33 |
PREMIER INN |
Training |
Specialist Cross-Council Training |
| 28/08/24 |
243.19 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Sandown Concessions |
| 28/06/24 |
243.00 |
TOPS DAY NURSERIES PLAYSTATION IOW |
Payment to Private Contractors |
Staff Benefits |
| 31/05/24 |
243.00 |
NITON PRE-SCHOOL |
Payment to Private Contractors |
Staff Benefits |
| 03/04/24 |
243.00 |
NITON PRE-SCHOOL |
Payment to Private Contractors |
Staff Benefits |
| 30/08/24 |
243.00 |
TOPS DAY NURSERIES PLAYSTATION IOW |
Payment to Private Contractors |
Staff Benefits |
| 03/04/24 |
243.00 |
RYDE SCHOOL LTD |
Payment to Private Contractors |
Staff Benefits |
| 17/05/24 |
243.00 |
TOPS DAY NURSERIES PLAYSTATION IOW |
Payment to Private Contractors |
Staff Benefits |
| 31/12/24 |
243.00 |
RYDE SCHOOL LTD |
Payment to Private Contractors |
Staff Benefits |
| 27/09/24 |
243.00 |
TOPS DAY NURSERIES PLAYSTATION IOW |
Payment to Private Contractors |
Staff Benefits |
| 29/11/24 |
243.00 |
RYDE SCHOOL LTD |
Payment to Private Contractors |
Staff Benefits |
| 30/10/24 |
243.00 |
RYDE SCHOOL LTD |
Payment to Private Contractors |
Staff Benefits |
| 30/10/24 |
243.00 |
NITON PRE-SCHOOL |
Payment to Private Contractors |
Staff Benefits |
| 31/07/24 |
243.00 |
TOPS DAY NURSERIES PLAYSTATION IOW |
Payment to Private Contractors |
Staff Benefits |
| 31/05/24 |
243.00 |
TOPS DAY NURSERIES PLAYSTATION IOW |
Payment to Private Contractors |
Staff Benefits |
| 22/05/24 |
243.00 |
NITON PRE-SCHOOL |
Payment to Private Contractors |
Staff Benefits |
| 31/07/24 |
243.00 |
NITON PRE-SCHOOL |
Payment to Private Contractors |
Staff Benefits |
| 31/07/24 |
243.00 |
RYDE SCHOOL LTD |
Payment to Private Contractors |
Staff Benefits |
| 22/05/24 |
243.00 |
TOPS DAY NURSERIES PLAYSTATION IOW |
Payment to Private Contractors |
Staff Benefits |
| 31/01/25 |
243.00 |
RYDE SCHOOL LTD |
Payment to Private Contractors |
Staff Benefits |