| 22/01/26 |
63.68 |
AMAZON DB4LD2FD5 |
General Educational Materials |
Democratic Representation & Management |
| 20/04/22 |
63.68 |
BETA PAK LTD |
Stationery |
County Hall Central Mail Room |
| 10/05/24 |
63.56 |
N-VIRO |
Consumable Cleaning Materials |
County Hall,Newport |
| 08/10/21 |
63.46 |
RICOH UK LIMITED |
Photocopying Costs |
Centralised MFD/Copying |
| 29/07/22 |
63.46 |
RICOH UK LIMITED |
Photocopying Costs |
Centralised MFD/Copying |
| 19/05/21 |
63.46 |
RICOH UK LIMITED |
Photocopying Costs |
Centralised MFD/Copying |
| 28/05/21 |
63.46 |
RICOH UK LIMITED |
Photocopying Costs |
Centralised MFD/Copying |
| 17/12/21 |
63.46 |
RICOH UK LIMITED |
Photocopying Costs |
Centralised MFD/Copying |
| 25/06/21 |
63.46 |
RICOH UK LIMITED |
Photocopying Costs |
Centralised MFD/Copying |
| 23/03/22 |
63.46 |
RICOH UK LIMITED |
Photocopying Costs |
Centralised MFD/Copying |
| 30/09/24 |
63.45 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
ESFA Adult Maths Project |
| 04/10/24 |
63.42 |
BUSINESS STREAM LTD |
Water and Sewerage |
Mariners Way Unit 4&5 |
| 04/09/23 |
63.40 |
REDFUNNEL.CO.UK |
Travel Expenses |
Legal Services Section |
| 26/05/22 |
63.40 |
COLLEGE CHAMBERS BARRISTERS |
Legal Fees - Other Parties |
Litigation Costs |
| 08/10/25 |
63.33 |
AMZNMKTPLACE 591G38VL5 |
General Materials |
Personal & Community Development Learni… |
| 13/12/22 |
63.33 |
AMZNMKTPLACE |
Office Equipment |
Call Centre |
| 30/07/25 |
63.32 |
AMZNMKTPLACE RJ44M3QE4 |
Catering Equipment |
County Hall,Newport |
| 24/12/25 |
63.31 |
MATRIX SCM LTD |
Agency staff |
Call Centre |
| 30/09/25 |
63.30 |
MRS VANESSA CHURCHMAN CC |
Public Transport Fares |
Democratic Representation & Management |
| 23/03/23 |
63.30 |
AMAZON.CO.UK FT66096D5 |
Purchase of Books |
Learning & Development Resource Centre |
| 29/11/24 |
63.30 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
Westridge, Ryde |
| 07/03/25 |
63.30 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
Westridge, Ryde |
| 09/06/25 |
63.18 |
SUMUP INDUSTRIAL DIR |
Clothing & Laundry |
Telecommunications |
| 10/10/22 |
63.17 |
TRAINLINE |
Travel Expenses |
ICT Management |
| 20/05/22 |
63.17 |
TRAINLINE.COM |
Public Transport Fares |
Learning & Development Support |
| 14/01/25 |
63.15 |
RS TYRES |
Vehicle Maintenance Costs |
Internal Enforcement Team |
| 10/01/22 |
63.13 |
AMAZON.CO.UK GM8XF9DW5 |
Computer Purchase & Rental |
ICT Contracts |
| 20/02/26 |
63.09 |
3Q SPORTS |
Client Expenses |
Democratic Representation & Management |
| 09/01/26 |
63.07 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Properties - Other Properties |
| 09/01/26 |
63.05 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
County Hall,Newport |