| 04/08/23 |
70.51 |
ISLAND TELECOM GROUP |
Fixed Telephones |
Telecommunications |
| 26/01/24 |
70.46 |
ROYAL MAIL GROUP PLC |
Postage |
Electoral Registration Office |
| 18/09/21 |
70.43 |
AMAZON.CO.UK C07EP4X65 |
Consumable Cleaning Materials |
ICT Contracts |
| 19/03/25 |
70.35 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Guildhall,Newport |
| 20/09/24 |
70.35 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Seaclose Offices, Newport |
| 22/11/23 |
70.34 |
ISLAND TELECOM GROUP |
Fixed Telephones |
Telecommunications |
| 31/10/21 |
70.20 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Telecommunications |
| 31/07/25 |
70.20 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Telecommunications |
| 10/05/24 |
70.16 |
N-VIRO |
Consumable Cleaning Materials |
Branstone Farm Business Units |
| 16/01/26 |
70.10 |
REDFUNNEL.CO.UK |
Travel Expenses |
Practice Teaching Childrens Social Care |
| 29/01/26 |
70.10 |
REDFUNNEL.CO.UK |
Travel Expenses |
Legal Services Section |
| 30/01/26 |
70.10 |
RED FUNNEL GROUP |
Training |
Practice Teaching Childrens Social Care |
| 02/03/24 |
70.06 |
AMAZON.CO.UK FI8TN6I55 |
Purchase of Books |
Learning & Development Resource Ctr |
| 26/07/24 |
70.06 |
REDACTED PERSONAL DATA |
Items in Suspense |
AR Indemnity/Refund Suspense |
| 26/02/22 |
70.03 |
AMAZON.CO.UK 2R5ZW4Q84 |
Purchase of Books |
Learning & Development Resource Centre |
| 09/02/26 |
70.03 |
SAINSBURYS.CO.UK |
General Educational Materials |
Democratic Representation & Management |
| 08/03/24 |
70.01 |
ISLAND TELECOM GROUP |
Fixed Telephones |
Telecommunications |
| 01/03/22 |
70.00 |
WWW.MONEYCLAIM.GOV |
Legal Fees - Other Parties |
Litigation Costs |
| 01/04/21 |
70.00 |
TOPS DAY NURSERIES PLAYSTATION IOW |
Payment to Private Contractors |
Staff Benefits |
| 21/05/21 |
70.00 |
HAMPSHIRE COUNTY COUNCIL |
Training |
Learning & Development Resource Centre |
| 27/10/21 |
70.00 |
MASEFIELD SOLICITORS LLP |
Fees & Charges (Discretionary) |
Litigation Costs |
| 07/06/23 |
70.00 |
KCT CHILDCARE LIMITED |
Payment to Private Contractors |
Staff Benefits |
| 29/09/23 |
70.00 |
LAND REGISTRY |
Legal Fees - Other Parties |
Litigation Costs |
| 19/04/24 |
70.00 |
ISLAND TELECOM GROUP |
Fixed Telephones |
Telecommunications |
| 06/10/23 |
70.00 |
ISLAND TELECOM GROUP |
Fixed Telephones |
Telecommunications |
| 13/12/23 |
70.00 |
ISLAND TELECOM GROUP |
Fixed Telephones |
Telecommunications |
| 04/06/21 |
70.00 |
TELEFONICA O2 UK |
Mobile Telecoms |
Mobile Phones |
| 23/04/21 |
70.00 |
PATOSS LTD |
Training |
Specialist Cross-Council Training |
| 28/05/21 |
70.00 |
TOPS DAY NURSERIES PLAYSTATION IOW |
Payment to Private Contractors |
Staff Benefits |
| 05/10/22 |
70.00 |
MISSING SOLUTIONS LTD |
Training |
ASYE Programme |