| 14/08/23 |
115.00 |
ACAS |
Training |
Specialist Cross-Council Training |
| 14/09/22 |
115.00 |
ACAS |
Training |
Specialist Cross-Council Training |
| 02/05/23 |
115.00 |
HTTP://SHOP.ICAN.ORG.UK |
Purchase of Books |
Learning & Development Resource Centre |
| 06/12/24 |
115.00 |
WIGHT HEATING LTD |
Property Services - Day to day Maintena… |
Branstone Farm Business Units |
| 22/01/25 |
115.00 |
EMPLOYMENT LAWYERS ASSOCIATION |
Stationery |
Legal Services Section |
| 07/06/22 |
114.99 |
AMAZON.CO.UK 2C3OH9FC4 |
Training |
Learning & Development Resource Ctr |
| 19/11/25 |
114.98 |
VERIFILE |
Professional Services |
Fleet Income |
| 13/07/22 |
114.88 |
ADT FIRE AND SECURITY PLC |
Security of Buildings |
60 Dodnor Lane Store |
| 31/10/22 |
114.80 |
REDACTED PERSONAL DATA |
Public Transport Fares |
Audit |
| 20/03/24 |
114.63 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Parklands |
| 06/12/23 |
114.61 |
ADT FIRE AND SECURITY PLC |
Security of Buildings |
60 Dodnor Lane Store |
| 16/07/25 |
114.60 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Victoria Quays |
| 28/11/23 |
114.58 |
PREMIER INN |
Staff Hotel & Accommodation Costs |
Facilities Management |
| 27/07/23 |
114.46 |
AMZNMKTPLACE |
Purchase of Books |
Learning & Development Resource Ctr |
| 14/01/26 |
114.42 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Non-operational buildings |
| 24/10/25 |
114.31 |
STAPLES |
Unallocated PCard Expenses |
Learning & Development Resource Centre |
| 01/01/26 |
114.25 |
LINKEDIN P1023316544 |
Advertising & Publicity |
Payments Team Manager |
| 22/04/21 |
114.18 |
AMAZON.CO.UK M492T92V4 |
Purchase of Books |
Learning & Development Resource Centre |
| 14/02/26 |
114.10 |
AMZNMKTPLACE 1N6WB5EN5 |
Office Equipment |
Democratic Representation & Management |
| 31/03/24 |
114.10 |
REDACTED PERSONAL DATA |
Public Transport Fares |
Procurement and Contract Management |
| 26/04/23 |
114.00 |
LAND REGISTRY |
Legal Fees - Other Parties |
Litigation Costs |
| 31/03/22 |
114.00 |
LAND REGISTRY |
Legal Fees - Other Parties |
Litigation Costs |
| 30/11/23 |
114.00 |
LAND REGISTRY |
Professional Services |
Council Tax |
| 19/01/22 |
114.00 |
NCS ACM |
Training |
Payments Social Care Team |
| 07/06/23 |
114.00 |
GATEWAY QUALIFICATIONS LIMITED |
Licences |
Adult Community Learning |
| 27/12/23 |
113.98 |
ROYAL MAIL GROUP PLC |
Postage |
Electoral Registration Office |
| 25/02/26 |
113.96 |
MATRIX SCM LTD |
Agency staff |
Call Centre |
| 31/12/24 |
113.85 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Insurance |
| 22/03/22 |
113.75 |
PUPPETS BY POST |
General Educational Materials |
Learning & Development Resource Centre |
| 05/09/23 |
113.74 |
PREMIER INN |
Staff Hotel & Accommodation Costs |
Training - Childrens |