| 01/10/25 |
140.00 |
PROBRAND LIMITED |
ICT Hardware & Software - Capital |
General ICT/Telephony |
| 08/08/25 |
140.00 |
CHARTERHOUSE GROUP |
Computer Maintenance |
ICT Cyber Security |
| 18/02/25 |
139.97 |
TTS |
General Educational Materials |
Learning & Development Resource Centre |
| 21/07/23 |
139.95 |
CARISBROOKE CEP SCHOOL |
Insurance claims suspense |
Insurance claims suspense |
| 13/10/23 |
139.90 |
AMZNMKTPLACE |
Computer Purchase & Rental |
ICT Desktop Support |
| 18/07/22 |
139.88 |
AMZNMKTPLACE |
Consumable Cleaning Materials |
ICT Desktop Support |
| 29/07/23 |
139.82 |
AMAZON.CO.UK BI50D7H75 |
Purchase of Books |
Learning & Development Resource Ctr |
| 24/06/25 |
139.60 |
WINCHESTER ROYAL |
Travel Expenses |
Training - Childrens |
| 04/05/22 |
139.58 |
12 COLLEGE PLACE BARRISTERS |
Legal Fees - Other Parties |
Litigation Costs |
| 30/04/25 |
139.50 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
ESFA Adult Maths Project |
| 04/10/24 |
139.22 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Westridge, Ryde |
| 02/04/25 |
139.20 |
DSI BILLING SERVICES LTD |
Postage |
Blue Badge Admin Team Shared Services |
| 28/05/21 |
139.05 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Telecommunications |
| 10/07/24 |
139.02 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
Seaclose Offices, Newport |
| 17/07/24 |
139.00 |
CILEX LAW SCHOOL |
Legal Fees - Other Parties |
Legal Services Section |
| 26/11/25 |
138.99 |
CORONA ENERGY |
Electricity |
Branstone Farm Business Units |
| 22/02/23 |
138.73 |
TRAINLINE |
Public Transport Fares |
Chief Financial Officer/ s151 Officer |
| 06/09/23 |
138.71 |
HAMPSHIRE CONSTABULARY |
Legal Fees - Other Parties |
Litigation Costs |
| 12/04/24 |
138.71 |
HAMPSHIRE CONSTABULARY |
Professional Services |
Litigation Costs |
| 26/03/21 |
138.70 |
AMAZON.CO.UK MU99Q9MK4 |
Purchase of Books |
Learning & Development Resource Centre |
| 01/07/21 |
138.68 |
AMZNMKTPLACE |
Purchase of Books |
Learning & Development Resource Centre |
| 14/06/23 |
138.67 |
DSI BILLING SERVICES LTD |
Postage |
Blue Badge Admin Team Shared Services |
| 31/10/25 |
138.50 |
WWW.WIGHTLINK.CO.UK |
Training |
ASYE Programme |
| 31/03/25 |
138.16 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Newport Industrial Estate |
| 09/03/22 |
138.15 |
ROYAL MAIL GROUP PLC |
Postage |
Electoral Registration Office |
| 30/07/21 |
138.00 |
LAND REGISTRY |
Legal Fees - Other Parties |
Litigation Costs |
| 26/09/25 |
137.85 |
CORONA ENERGY |
Electricity |
Branstone Farm Business Units |
| 26/09/25 |
137.85 |
CORONA ENERGY |
Electricity |
Branstone Farm Business Units |
| 23/08/24 |
137.72 |
AMAZON.CO.UK D55140MP5 |
Purchase of Books |
Learning & Development Resource Centre |
| 26/04/23 |
137.67 |
ARCO LTD |
Clothing & Laundry |
Corporate Stores |