| 14/06/24 |
50.00 |
PHOENIX SOFTWARE LTD |
Computer Purchase & Rental |
ICT Cyber Security |
| 17/05/24 |
50.00 |
CARISBROOKE CEP SCHOOL |
Payment to Private Contractors |
Staff Benefits |
| 10/01/25 |
50.00 |
WIGHT CRYSTAL |
Consumable Cleaning Materials |
County Hall,Newport |
| 24/02/23 |
50.00 |
CARISBROOKE CEP SCHOOL |
Payment to Private Contractors |
Staff Benefits |
| 10/09/24 |
50.00 |
THINKING TALKING |
Training |
Training - Childrens |
| 24/12/21 |
50.00 |
ISLAND TELECOM GROUP |
Fixed Telephones |
Telecommunications |
| 13/09/24 |
50.00 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Transport Fleet Administration |
| 11/01/23 |
50.00 |
HAMPSHIRE COUNTY COUNCIL |
Training |
Specialist Cross-Council Training |
| 28/06/24 |
50.00 |
FRENCH FRANKS |
Catering Purchases |
ICT Management |
| 06/01/23 |
50.00 |
PALLANT CHAMBERS, CHICHESTER |
Legal Fees - Other Parties |
Litigation Costs |
| 31/03/23 |
50.00 |
CARISBROOKE CEP SCHOOL |
Payment to Private Contractors |
Staff Benefits |
| 31/03/23 |
50.00 |
CARISBROOKE CEP SCHOOL |
Payment to Private Contractors |
Staff Benefits |
| 21/08/24 |
50.00 |
WIGHTFIBRE LIMITED |
Fixed Telephones |
Telecommunications |
| 04/10/24 |
50.00 |
GALLAGHER BASSETT INTERNATIONAL LTD |
Training |
Specialist Cross-Council Training |
| 21/02/22 |
50.00 |
LAND REGISTRY |
Legal Fees - Other Parties |
Litigation Costs |
| 09/12/24 |
49.99 |
AMAZON.CO.UK HI3CG4M45 |
Fixtures and Fittings |
County Hall,Newport |
| 14/10/23 |
49.99 |
AMZNMKTPLACE |
Sundry Office Expenses |
Democratic Representation & Management |
| 18/08/25 |
49.99 |
VAX LIMITED |
Office Equipment |
Legal Services Section |
| 02/05/24 |
49.99 |
TBL THE ASB KNOWLEDGE |
Training |
Specialist Cross-Council Training |
| 15/06/22 |
49.99 |
AMZNMKTPLACE |
Purchase of Books |
ICT Desktop Support |
| 22/05/23 |
49.98 |
EURO CAR PARTS P |
Vehicle Maintenance Costs |
Transport Fleet Administration |
| 28/07/22 |
49.98 |
WWW.WILDGOOSE.AC |
Purchase of Books |
Learning & Development Resource Centre |
| 07/05/25 |
49.98 |
AMAZON.CO.UK 292LY12V5 |
Purchase of Books |
Learning & Development Resource Centre |
| 30/04/21 |
49.98 |
AMZNMKTPLACE |
Vehicle Maintenance Costs |
Transport Fleet Administration |
| 27/10/21 |
49.97 |
AMZNMKTPLACE |
General Educational Materials |
Learning & Development Resource Centre |
| 08/04/24 |
49.97 |
AMAZON 204-5560346-01 |
General Materials |
County Hall,Newport |
| 31/12/23 |
49.96 |
MR PETER SPINK CC |
Members On Island Travel |
Democratic Representation & Management |
| 30/04/23 |
49.96 |
MR WARREN DREW CC |
Members On Island Travel |
Democratic Representation & Management |
| 30/11/23 |
49.96 |
MR CHRISTOPHER QUIRK CC |
Members On Island Travel |
Democratic Representation & Management |
| 31/10/22 |
49.96 |
MR WARREN DREW CC |
Members On Island Travel |
Democratic Representation & Management |