| 26/06/24 |
100.80 |
REDACTED PERSONAL DATA |
Items in Suspense |
AR Indemnity/Refund Suspense |
| 20/09/23 |
100.80 |
BETA PAK LTD |
Stationery |
Fleet Income |
| 14/10/25 |
100.78 |
AMAZON UK 0G7IE4YS5 |
Purchase of Books |
Learning & Development Resource Centre |
| 07/01/26 |
100.50 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
IWC Vacant Sites |
| 05/09/24 |
100.50 |
LUPTON AUTO ELECTRICAL |
Vehicle Maintenance Costs |
Fleet Income |
| 31/10/21 |
100.50 |
REDACTED PERSONAL DATA |
Public Transport Fares |
Pension Administration |
| 11/10/23 |
100.50 |
SW RAILWAY TICKET OFFICE |
Public Transport Fares |
L&D Officers |
| 12/06/24 |
100.44 |
ROYAL MAIL GROUP PLC |
Postage |
Electoral Registration Office |
| 03/02/24 |
100.33 |
AMZNMKTPLACE |
General Materials |
Apprenticeships 16-18 Years |
| 02/01/26 |
100.28 |
SAINSBURYS S/MKTS |
Unallocated PCard Expenses |
Democratic Representation & Management |
| 27/09/24 |
100.21 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
IWC Vacant Sites |
| 22/11/24 |
100.00 |
GURNARD PRIMARY SCHOOL |
Payment to Private Contractors |
Staff Benefits |
| 30/10/24 |
100.00 |
STEVE CROCKER CONSULTANCY LTD |
Training |
Training - Childrens |
| 02/12/24 |
100.00 |
GRAMMARLY CO T73YQXC |
Computer Software Licencing |
ICT CCR |
| 07/06/23 |
100.00 |
TOPS DAY NURSERY |
Payment to Private Contractors |
Staff Benefits |
| 24/12/24 |
100.00 |
GURNARD PRIMARY SCHOOL |
Payment to Private Contractors |
Staff Benefits |
| 22/12/23 |
100.00 |
GURNARD PRIMARY SCHOOL |
Payment to Private Contractors |
Staff Benefits |
| 29/09/21 |
100.00 |
FUN TO LEARN PRE-SCHOOL |
Payment to Private Contractors |
Staff Benefits |
| 29/09/21 |
100.00 |
FUN TO LEARN PRE-SCHOOL |
Payment to Private Contractors |
Staff Benefits |
| 08/09/21 |
100.00 |
COLLEGE CHAMBERS BARRISTERS |
Legal Fees - Other Parties |
Litigation Costs |
| 11/05/22 |
100.00 |
LINSCH CONSULTANTS |
Payment to Contractors - Capital |
Strategic Projects |
| 03/07/24 |
100.00 |
STEVE CROCKER CONSULTANCY LTD |
Training |
Training - Childrens |
| 02/10/24 |
100.00 |
OSCARS AFTER SCHOOL CLUB |
Payment to Private Contractors |
Staff Benefits |
| 11/12/24 |
100.00 |
AIRTEK SERVICES IOW LTD |
Property Services - Day to day Maintena… |
County Hall,Newport |
| 24/07/24 |
100.00 |
WHITWELL VILLAGE HALL PROJECT |
Rent of Buildings and Rooms |
Elections |
| 02/12/24 |
100.00 |
LOGANAIR6 06822304431167 |
Members Off Island Travel |
Democratic Representation & Management |
| 30/09/22 |
100.00 |
GURNARD PRIMARY SCHOOL |
Payment to Private Contractors |
Staff Benefits |
| 21/09/22 |
100.00 |
GURNARD PRIMARY SCHOOL |
Payment to Private Contractors |
Staff Benefits |
| 23/08/23 |
100.00 |
GURNARD PRIMARY SCHOOL |
Payment to Private Contractors |
Staff Benefits |
| 08/10/21 |
100.00 |
COUNTY COURTS |
AEO Payments Pay Deductions |
Payroll |