| 15/08/23 |
99.00 |
WWW.DRUGSTRAINING.COM |
Training |
Training - Childrens |
| 03/04/24 |
99.00 |
LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… |
Payment to Private Contractors |
Staff Benefits |
| 29/09/21 |
99.00 |
LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… |
Payment to Private Contractors |
Staff Benefits |
| 17/05/23 |
99.00 |
LOCAL GOVERMENT ASSOCIATION |
Training |
Specialist Cross-Council Training |
| 29/11/24 |
99.00 |
LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… |
Payment to Private Contractors |
Staff Benefits |
| 27/09/24 |
99.00 |
LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… |
Payment to Private Contractors |
Staff Benefits |
| 29/10/21 |
99.00 |
LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… |
Payment to Private Contractors |
Staff Benefits |
| 28/05/21 |
99.00 |
LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… |
Payment to Private Contractors |
Staff Benefits |
| 28/02/25 |
99.00 |
LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… |
Payment to Private Contractors |
Staff Benefits |
| 31/03/25 |
99.00 |
LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… |
Payment to Private Contractors |
Staff Benefits |
| 31/01/25 |
99.00 |
WWW.LOCAL.GOV.UK |
Training |
Specialist Cross-Council Training |
| 01/03/24 |
98.73 |
TTS |
General Educational Materials |
Learning & Development Resource Ctr |
| 08/08/25 |
98.70 |
PURPLE MOON |
Printing Costs |
Specialist Cross-Council Training |
| 24/05/24 |
98.69 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
Jubilee Stores, Newport |
| 09/01/26 |
98.69 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Seaclose Offices, Newport |
| 24/09/25 |
98.64 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Properties - Other Properties |
| 13/09/24 |
98.60 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Branstone Farm Business Units |
| 06/12/22 |
98.58 |
AMZNMKTPLACE |
Computer Software & Consumables |
ICT Contracts |
| 23/05/25 |
98.54 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Victoria Quays |
| 17/08/23 |
98.50 |
HMCTS PORTSMOUTH092 |
Legal Fees - Other Parties |
National Non Domestic Rates |
| 23/02/24 |
98.43 |
AMAZON 204-9532628-90 |
Unallocated PCard Expenses |
Personal & Community Development Learni… |
| 22/11/24 |
98.40 |
COLLEGE CHAMBERS BARRISTERS |
Legal Fees - Other Parties |
Litigation Costs |
| 11/06/25 |
98.35 |
WIGHT BUSINESS SERVICE |
Stationery |
Legal Services Section |
| 13/07/22 |
98.33 |
WINCHESTER ROYAL HOTEL |
Travel Expenses |
L&D Officers |
| 14/03/24 |
98.32 |
TESCO STORES 5567 |
General Materials |
Personal & Community Dev Learning |
| 01/10/25 |
98.24 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
IWC Vacant Sites |
| 20/09/24 |
98.21 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
County Hall,Newport |
| 24/07/24 |
98.17 |
ROYAL MAIL GROUP PLC |
Postage |
Housing Benefit |
| 19/12/22 |
98.17 |
TRAINLINE |
Members Off Island Travel |
Democratic Representation & Management |
| 24/07/24 |
98.17 |
ROYAL MAIL GROUP PLC |
Postage |
Council Tax |