| 24/05/22 |
58.40 |
WIGHTLINK FERRIES |
Members Off Island Travel |
Democratic Representation & Management |
| 01/12/22 |
58.40 |
WWW.WIGHTLINK.CO.UK |
Public Transport Fares |
L&D Officers |
| 10/10/22 |
58.40 |
WWW.WIGHTLINK.CO.UK |
Public Transport Fares |
L&D Officers |
| 25/10/22 |
58.40 |
WWW.WIGHTLINK.CO.UK |
Public Transport Fares |
L&D Officers |
| 25/10/22 |
58.40 |
WWW.WIGHTLINK.CO.UK |
Public Transport Fares |
L&D Officers |
| 04/11/22 |
58.40 |
WWW.WIGHTLINK.CO.UK |
Public Transport Fares |
L&D Officers |
| 21/07/21 |
58.40 |
COLLEGE CHAMBERS BARRISTERS |
Legal Fees - Other Parties |
Litigation Costs |
| 25/04/22 |
58.40 |
WWW.WIGHTLINK.CO.UK |
Public Transport Fares |
L&D Officers |
| 28/02/24 |
58.37 |
WWW.DYSLEXIAACTIONSHOP |
General Materials |
Adult Skills |
| 03/12/22 |
58.33 |
NATIONAL EXPRESS LIMITED |
Public Transport Fares |
Pension Administration |
| 27/03/24 |
58.32 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Parklands |
| 30/12/25 |
58.32 |
AMAZON Z583U6R34 |
Sundry Office Expenses |
Democratic Representation & Management |
| 16/07/25 |
58.28 |
TOTALENERGIES GAS & POWER LTD |
Gas |
Mariners Way Unit 4&5 |
| 02/04/25 |
58.28 |
DSI BILLING SERVICES LTD |
Printing Costs |
Electoral Registration Office |
| 17/02/26 |
58.28 |
AMZNMKTPLACE 213E70IC5 |
Catering Purchases |
Democratic Representation & Management |
| 13/01/23 |
58.24 |
WIGHT RECLAMATION LTD |
Refuse Collection, Disposal and Recycli… |
Corporate Stores |
| 30/04/25 |
58.20 |
ROYAL MAIL GROUP PLC |
Postage |
Electoral Registration Office |
| 31/05/25 |
58.15 |
MRS VANESSA CHURCHMAN CC |
Public Transport Fares |
Democratic Representation & Management |
| 04/07/25 |
58.14 |
CORONA ENERGY |
Electricity |
Branstone Farm Business Units |
| 31/12/22 |
58.05 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
ESFA Adult Maths Project |
| 31/07/21 |
58.05 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Insurance |
| 30/09/22 |
58.00 |
LAND REGISTRY |
Legal Fees - Other Parties |
Litigation Costs |
| 21/06/24 |
58.00 |
HMCTS PORTSMOUTH092 |
Legal Fees - Other Parties |
Council Tax |
| 30/09/22 |
58.00 |
REDACTED PERSONAL DATA |
Relocation expenses |
Accountancy Team |
| 30/11/23 |
58.00 |
LAND REGISTRY |
Legal Fees - Other Parties |
Litigation Costs |
| 28/10/24 |
58.00 |
LAND REGISTRY |
Legal Fees - Other Parties |
Litigation Costs |
| 29/08/24 |
57.93 |
TTS |
General Educational Materials |
Learning & Development Resource Centre |
| 16/09/22 |
57.90 |
TRAINLINE |
Public Transport Fares |
L&D Officers |
| 08/01/26 |
57.86 |
TRAINLINE |
Public Transport Fares |
ICT Cyber Security |
| 07/01/26 |
57.81 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
60 Dodnor Lane Store |