| 20/09/23 |
100.80 |
BETA PAK LTD |
Stationery |
Fleet Income |
| 10/07/24 |
100.80 |
N-VIRO |
Cleaning Contracts |
Branstone Farm Business Units |
| 14/10/25 |
100.78 |
AMAZON UK 0G7IE4YS5 |
Purchase of Books |
Learning & Development Resource Centre |
| 11/10/23 |
100.50 |
SW RAILWAY TICKET OFFICE |
Public Transport Fares |
L&D Officers |
| 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 |
| 07/01/26 |
100.50 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
IWC Vacant Sites |
| 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 |
| 30/10/24 |
100.00 |
STEVE CROCKER CONSULTANCY LTD |
Training |
Training - Childrens |
| 30/06/21 |
100.00 |
TOPS DAY NURSERIES PLAYSTATION IOW |
Payment to Private Contractors |
Staff Benefits |
| 17/07/24 |
100.00 |
COLLEGE CHAMBERS BARRISTERS |
Legal Fees - Other Parties |
Litigation Costs |
| 03/07/24 |
100.00 |
STEVE CROCKER CONSULTANCY LTD |
Training |
Training - Childrens |
| 25/02/22 |
100.00 |
FUN TO LEARN PRE-SCHOOL |
Payment to Private Contractors |
Staff Benefits |
| 11/12/24 |
100.00 |
AIRTEK SERVICES IOW LTD |
Property Services - Day to day Maintena… |
County Hall,Newport |
| 02/05/24 |
100.00 |
PAYPAL MOORHOUSESC |
Training |
Training - Childrens |
| 21/06/23 |
100.00 |
GURNARD PRIMARY SCHOOL |
Payment to Private Contractors |
Staff Benefits |
| 24/04/24 |
100.00 |
WIGHT CRYSTAL |
Consumable Cleaning Materials |
County Hall,Newport |
| 21/04/23 |
100.00 |
HAMPSHIRE COUNTY COUNCIL |
Training |
Training - Childrens |
| 22/09/23 |
100.00 |
GURNARD PRIMARY SCHOOL |
Payment to Private Contractors |
Staff Benefits |
| 30/06/21 |
100.00 |
FUN TO LEARN PRE-SCHOOL |
Payment to Private Contractors |
Staff Benefits |
| 22/11/23 |
100.00 |
GURNARD PRIMARY SCHOOL |
Payment to Private Contractors |
Staff Benefits |
| 29/10/21 |
100.00 |
FUN TO LEARN PRE-SCHOOL |
Payment to Private Contractors |
Staff Benefits |
| 29/10/21 |
100.00 |
FUN TO LEARN PRE-SCHOOL |
Payment to Private Contractors |
Staff Benefits |
| 21/04/23 |
100.00 |
HAMPSHIRE COUNTY COUNCIL |
Training |
Training - Childrens |
| 20/08/21 |
100.00 |
SEAGROVE PAVILION TRUST |
Rent of Buildings and Rooms |
Elections |
| 20/08/21 |
100.00 |
SHORWELL PARISH HALL |
Rent of Buildings and Rooms |
Elections |
| 07/06/23 |
100.00 |
TOPS DAY NURSERY |
Payment to Private Contractors |
Staff Benefits |