| 30/09/25 |
83.70 |
MR PAUL FULLER JP CC |
Public Transport Fares |
Democratic Representation & Management |
| 31/12/25 |
83.70 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Pensions Manager |
| 31/10/24 |
83.70 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Property Services |
| 25/06/24 |
83.67 |
SAFETYCULTURE.COM |
Computer Software & Consumables |
Property Services |
| 30/04/23 |
83.35 |
MRS VANESSA CHURCHMAN CC |
Public Transport Fares |
Democratic Representation & Management |
| 07/06/24 |
83.33 |
YEOMANS GROUP LTD |
Plant, Equipment & Furniture - Capital |
Fleet Capital |
| 05/06/24 |
83.33 |
YEOMANS GROUP LTD |
Plant, Equipment & Furniture - Capital |
Fleet Capital |
| 05/06/24 |
83.33 |
YEOMANS GROUP LTD |
Plant, Equipment & Furniture - Capital |
Fleet Capital |
| 05/06/24 |
83.33 |
YEOMANS GROUP LTD |
Plant, Equipment & Furniture - Capital |
Fleet Capital |
| 05/06/24 |
83.33 |
YEOMANS GROUP LTD |
Plant, Equipment & Furniture - Capital |
Fleet Capital |
| 05/06/24 |
83.33 |
YEOMANS GROUP LTD |
Plant, Equipment & Furniture - Capital |
Fleet Capital |
| 05/06/24 |
83.33 |
YEOMANS GROUP LTD |
Plant, Equipment & Furniture - Capital |
Fleet Capital |
| 05/06/24 |
83.33 |
YEOMANS GROUP LTD |
Plant, Equipment & Furniture - Capital |
Fleet Capital |
| 05/06/24 |
83.33 |
YEOMANS GROUP LTD |
Plant, Equipment & Furniture - Capital |
Fleet Capital |
| 31/01/25 |
83.33 |
MR PHILIP JORDAN CC |
Public Transport Fares |
Democratic Representation & Management |
| 25/09/24 |
83.33 |
SCULPTGLASS |
General Materials |
Personal & Community Development Learni… |
| 29/11/23 |
83.30 |
ISLE OF WIGHT NHS TRUST |
Training |
Specialist Cross-Council Training |
| 15/12/23 |
83.30 |
ISLE OF WIGHT NHS TRUST |
Training |
Specialist Cross-Council Training |
| 02/04/25 |
83.25 |
REDACTED PERSONAL DATA |
Assessed & Supported Year in Employment… |
Practice Teaching Childrens Social Care |
| 12/11/25 |
83.22 |
BRITISH GAS BUSINESS |
Electricity |
Somerton Industrial Park |
| 11/10/21 |
83.17 |
AMZNMKTPLACE |
Computer Purchase & Rental |
ICT Contracts |
| 23/10/25 |
83.17 |
AMZNMKTPLACE PE7RD2NY5 |
Computer Purchase & Rental |
Mobile Phones |
| 01/11/22 |
83.15 |
AMAZON.CO.UK 9I8MB6TN5 |
Computer Purchase & Rental |
ICT Desktop Support |
| 25/10/24 |
83.09 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Branstone Farm Business Units |
| 16/07/25 |
83.06 |
AMZNMKTPLACE RY9293374 |
Purchase of Books |
Learning & Development Resource Ctr |
| 08/05/22 |
83.04 |
SITESEARCH360.COM |
Computer Maintenance |
ICT Contracts |
| 22/01/24 |
83.00 |
LAND REGISTRY |
Legal Fees - Other Parties |
Litigation Costs |
| 20/07/21 |
83.00 |
WWW.MONEYCLAIM.GOV |
Legal Fees - Other Parties |
Litigation Costs |
| 26/03/25 |
83.00 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Transport Fleet Administration |
| 09/11/21 |
83.00 |
WWW.MONEYCLAIM.GOV |
Legal Fees - Other Parties |
Litigation Costs |