| 19/06/24 |
45.00 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Fleet Income |
| 05/02/25 |
45.00 |
GROUNDSELL CONTRACTING LTD |
Grounds Maintenance |
Properties - Other Properties |
| 24/05/23 |
45.00 |
WIGHTFIBRE LIMITED |
Fixed Telephones |
Telecommunications |
| 20/09/24 |
45.00 |
WIGHTFIBRE LIMITED |
Fixed Telephones |
Telecommunications |
| 27/03/24 |
45.00 |
WIGHTFIBRE LIMITED |
Fixed Telephones |
Telecommunications |
| 27/11/24 |
45.00 |
WIGHTFIBRE LIMITED |
Fixed Telephones |
Telecommunications |
| 30/09/24 |
45.00 |
LAND REGISTRY |
Professional Services |
Council Tax |
| 04/02/22 |
45.00 |
WIGHTFIBRE LIMITED |
Fixed Telephones |
Telecommunications |
| 15/05/24 |
45.00 |
TRAVELERS INSURANCE COMPANY LTD |
Order Settlement to Bal Sht GL |
Insurance claims suspense |
| 21/08/24 |
45.00 |
WIGHTFIBRE LIMITED |
Fixed Telephones |
Telecommunications |
| 24/01/24 |
45.00 |
WIGHTFIBRE LIMITED |
Fixed Telephones |
Telecommunications |
| 17/08/22 |
45.00 |
WIGHTFIBRE LIMITED |
Fixed Telephones |
Telecommunications |
| 22/10/25 |
45.00 |
WIGHTFIBRE LIMITED |
Fixed Telephones |
Telecommunications |
| 30/11/25 |
45.00 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Adult Skills |
| 09/11/24 |
44.99 |
AMZNMKTPLACE T167D94M4 |
Computer Purchase & Rental |
Applications Development |
| 29/04/24 |
44.99 |
SCREWFIX DIR LTD |
Clothing & Laundry |
County Hall Central Mail Room |
| 08/03/23 |
44.99 |
WWW.SCREWFIX.COM |
Clothing & Laundry |
Corporate Stores |
| 25/05/23 |
44.97 |
AMAZON.CO.UK A66W017M5 |
Purchase of Books |
Learning & Development Resource Centre |
| 02/11/22 |
44.92 |
AMZNMKTPLACE AMAZON.CO |
General Materials |
ESFA Adult Maths Project |
| 05/09/25 |
44.90 |
YPO |
General Materials |
ESFA Adult Maths Project |
| 20/09/24 |
44.85 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Properties - Other Properties |
| 16/03/22 |
44.80 |
CHIPSIDE LIMITED |
Professional Services |
Parking Services |
| 21/11/25 |
44.63 |
TOTALENERGIES GAS & POWER LTD |
Gas |
Sandown Town Hall |
| 31/05/24 |
44.55 |
REDACTED PERSONAL DATA |
Sundry Office Expenses |
Elections |
| 31/05/24 |
44.55 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Insurance |
| 31/10/24 |
44.55 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
ESFA Adult Maths Project |
| 25/11/25 |
44.50 |
HMCTS PORTSMOUTH092 |
Legal Fees - Other Parties |
National Non Domestic Rates |
| 09/07/21 |
44.43 |
AMZNMKTPLACE |
Purchase of Books |
Learning & Development Resource Centre |
| 08/01/26 |
44.40 |
HOVERTRAVEL LTD- ECOMMERCE |
Public Transport Fares |
ICT Cyber Security |
| 23/08/24 |
44.40 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Public Clocks |