| 23/08/24 |
100.00 |
GURNARD PRIMARY SCHOOL |
Payment to Private Contractors |
Staff Benefits |
| 16/07/25 |
99.99 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Dodnor Industrial Estate |
| 23/01/25 |
99.99 |
B&Q MARKETPLACE |
General Educational Materials |
Learning & Development Resource Centre |
| 22/11/23 |
99.96 |
ISLE OF WIGHT NHS TRUST |
Training |
Specialist Cross-Council Training |
| 09/10/24 |
99.96 |
ISLE OF WIGHT NHS TRUST |
Training |
Training - Childrens |
| 04/06/25 |
99.96 |
ASDA STORES 4786 |
Unallocated PCard Expenses |
Human Resources Support Team |
| 06/08/25 |
99.94 |
ROYAL MAIL GROUP PLC |
Postage |
Electoral Registration Office |
| 20/03/24 |
99.90 |
ROYAL MAIL GROUP PLC |
Postage |
Electoral Registration Office |
| 21/12/22 |
99.90 |
ROYAL MAIL GROUP PLC |
Postage |
Pension Administration |
| 20/03/24 |
99.90 |
ROYAL MAIL GROUP PLC |
Postage |
Electoral Registration Office |
| 15/12/23 |
99.90 |
ROYAL MAIL GROUP PLC |
Postage |
Pension Administration |
| 11/12/24 |
99.90 |
ROYAL MAIL GROUP PLC |
Postage |
Pension Administration |
| 31/12/25 |
99.90 |
ROYAL MAIL GROUP PLC |
Postage |
Pension Administration |
| 25/06/21 |
99.87 |
RICOH UK LIMITED |
Photocopying Costs |
Centralised MFD/Copying |
| 27/04/22 |
99.70 |
ROYAL MAIL GROUP PLC |
Postage |
Elections |
| 30/05/25 |
99.68 |
MATRIX SCM LTD |
Agency staff |
Call Centre |
| 11/04/25 |
99.68 |
MATRIX SCM LTD |
Agency staff |
Call Centre |
| 27/08/25 |
99.63 |
COPYRIGHT LICENSING AGENCY LTD |
Licences |
Adult Community Learning |
| 06/06/25 |
99.54 |
MATRIX SCM LTD |
Agency staff |
Call Centre |
| 06/06/25 |
99.54 |
MATRIX SCM LTD |
Agency staff |
Call Centre |
| 07/04/21 |
99.50 |
ROYAL MAIL GROUP PLC |
Postage |
Electoral Registration Office |
| 12/11/25 |
99.43 |
BRITISH GAS BUSINESS |
Electricity |
Somerton Industrial Park |
| 22/01/25 |
99.40 |
WIGHT RECLAMATION LTD |
Refuse Collection, Disposal and Recycli… |
County Hall,Newport |
| 02/07/25 |
99.40 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
County Hall,Newport |
| 30/04/25 |
99.36 |
AMAZON 3R16T9XC5 |
Payment to Private Contractors |
Specialist Cross-Council Training |
| 12/07/22 |
99.30 |
AMZNMKTPLACE AMAZON.CO |
Purchase of Books |
Learning & Development Resource Ctr |
| 31/12/24 |
99.29 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Non-operational buildings |
| 31/03/23 |
99.24 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Training - Childrens |
| 31/08/22 |
99.20 |
MS JULIE JONES-EVANS CC |
Sundry Office Expenses |
Democratic Representation & Management |
| 30/10/24 |
99.17 |
ARCO LTD |
Clothing & Laundry |
Corporate Stores |