| 04/02/22 |
45.00 |
WIGHTFIBRE LIMITED |
Fixed Telephones |
Telecommunications |
| 11/01/23 |
45.00 |
LAND REGISTRY |
Legal Fees - Other Parties |
Litigation Costs |
| 18/05/22 |
45.00 |
WIGHTFIBRE LIMITED |
Fixed Telephones |
Telecommunications |
| 24/01/24 |
45.00 |
WIGHTFIBRE LIMITED |
Fixed Telephones |
Telecommunications |
| 03/01/25 |
45.00 |
GELDARDS LLP |
Professional Services |
Litigation Costs |
| 22/05/24 |
45.00 |
WIGHTFIBRE LIMITED |
Fixed Telephones |
Telecommunications |
| 20/02/23 |
45.00 |
LAND REGISTRY |
Legal Fees - Other Parties |
Litigation Costs |
| 21/04/21 |
45.00 |
AMZNMKTPLACE |
Purchase of Books |
ICT Desktop Support |
| 22/02/23 |
45.00 |
WIGHTFIBRE LIMITED |
Fixed Telephones |
Telecommunications |
| 31/10/22 |
45.00 |
LAND REGISTRY |
Professional Services |
Council Tax |
| 08/12/21 |
45.00 |
WIGHTFIBRE LIMITED |
Fixed Telephones |
Telecommunications |
| 19/10/22 |
45.00 |
WIGHTFIBRE LIMITED |
Fixed Telephones |
Telecommunications |
| 19/10/22 |
45.00 |
WIGHTFIBRE LIMITED |
Fixed Telephones |
Telecommunications |
| 13/02/23 |
45.00 |
EB THE CREATIVE GUIDE |
Training |
Training - Childrens |
| 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 |
| 09/11/24 |
44.99 |
AMZNMKTPLACE T167D94M4 |
Computer Purchase & Rental |
Applications Development |
| 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 |
| 31/10/24 |
44.55 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
ESFA Adult Maths Project |
| 31/05/24 |
44.55 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Insurance |
| 31/05/24 |
44.55 |
REDACTED PERSONAL DATA |
Sundry Office Expenses |
Elections |
| 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 |
| 23/08/24 |
44.40 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Public Clocks |
| 08/01/26 |
44.40 |
HOVERTRAVEL LTD- ECOMMERCE |
Public Transport Fares |
ICT Cyber Security |