| 22/05/24 |
120.00 |
LGG LTD |
Training |
Specialist Cross-Council Training |
| 31/07/24 |
120.00 |
THE ISLAND DAY NURSERY LTD |
Payment to Private Contractors |
Staff Benefits |
| 14/07/23 |
120.00 |
THE ISLAND DAY NURSERY LTD |
Payment to Private Contractors |
Staff Benefits |
| 28/07/23 |
120.00 |
THE ISLAND DAY NURSERY LTD |
Payment to Private Contractors |
Staff Benefits |
| 25/02/22 |
120.00 |
THE ISLAND DAY NURSERY LTD |
Payment to Private Contractors |
Staff Benefits |
| 16/06/23 |
120.00 |
HAMPSHIRE COUNTY COUNCIL |
Training |
Training - Childrens |
| 09/06/23 |
120.00 |
HAMPSHIRE COUNTY COUNCIL |
Training |
Training - Childrens |
| 22/05/24 |
120.00 |
THE ISLAND DAY NURSERY LTD |
Payment to Private Contractors |
Staff Benefits |
| 19/09/25 |
120.00 |
CORONA ENERGY |
Electricity |
Branstone Farm Business Units |
| 17/12/25 |
120.00 |
SANDHAM OFFICE SERVICES LTD |
Computer Purchase & Rental |
ICT Desktop Support |
| 21/01/26 |
120.00 |
EMPLOYMENT LAWYERS ASSOCIATION |
Legal Fees - Other Parties |
Legal Services Section |
| 08/08/25 |
120.00 |
SANDHAM OFFICE SERVICES LTD |
Computer Purchase & Rental |
ICT Desktop Support |
| 22/08/25 |
120.00 |
SANDHAM OFFICE SERVICES LTD |
Computer Maintenance |
Centralised MFD/Copying |
| 28/05/25 |
120.00 |
AIRTEK SERVICES IOW LTD |
Property Services - Planned Maintenance |
Westridge, Ryde |
| 03/09/25 |
120.00 |
SANDHAM OFFICE SERVICES LTD |
Computer Purchase & Rental |
ICT Desktop Support |
| 14/03/22 |
119.95 |
AMZNMKTPLACE AMAZON.CO |
Computer Software & Consumables |
ICT Contracts |
| 05/06/24 |
119.95 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Seaclose Offices, Newport |
| 18/02/26 |
119.90 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Fleet Income |
| 14/01/26 |
119.67 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Somerton Industrial Park |
| 31/03/25 |
119.61 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Dodnor Industrial Estate |
| 16/05/24 |
119.51 |
TRAINLINE |
Members Off Island Travel |
Democratic Representation & Management |
| 23/07/21 |
119.28 |
RICOH UK LIMITED |
Photocopying Costs |
Centralised MFD/Copying |
| 21/01/22 |
119.28 |
RICOH UK LIMITED |
Photocopying Costs |
Centralised MFD/Copying |
| 13/04/22 |
119.28 |
RICOH UK LIMITED |
Photocopying Costs |
Centralised MFD/Copying |
| 19/05/21 |
119.28 |
RICOH UK LIMITED |
Photocopying Costs |
Centralised MFD/Copying |
| 10/11/21 |
119.28 |
RICOH UK LIMITED |
Photocopying Costs |
Centralised MFD/Copying |
| 29/07/22 |
119.28 |
RICOH UK LIMITED |
Photocopying Costs |
Centralised MFD/Copying |
| 09/09/22 |
119.27 |
AVOIRA LIMITED |
Computer Purchase & Rental |
ICT Contracts |
| 29/02/24 |
119.25 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
ESFA Adult Maths Project |
| 26/04/24 |
119.11 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Parklands |