| 31/05/24 |
44.10 |
REDACTED PERSONAL DATA |
Sundry Office Expenses |
Elections |
| 27/05/23 |
44.08 |
AMZNMKTPLACE |
Mobile Telecoms |
Mobile Phones |
| 16/10/25 |
44.04 |
TRAINLINE |
Public Transport Fares |
ASYE Programme |
| 16/10/25 |
44.04 |
TRAINLINE |
Public Transport Fares |
ASYE Programme |
| 07/01/26 |
44.02 |
TRAINLINE |
Public Transport Fares |
Electoral Registration Office |
| 10/10/23 |
44.02 |
WEB REGISTERWEBSITE |
Computer Software Licencing |
ICT Contracts |
| 28/02/23 |
44.00 |
REDACTED PERSONAL DATA |
Sundry Office Expenses |
Pension Administration |
| 14/08/24 |
44.00 |
DSI BILLING SERVICES LTD |
Printing Costs |
Electoral Registration Office |
| 29/06/22 |
44.00 |
AMZNMKTPLACE |
Purchase of Books |
Learning & Development Resource Ctr |
| 31/03/24 |
44.00 |
REDACTED PERSONAL DATA |
Public Transport Fares |
Procurement and Contract Management |
| 22/09/24 |
44.00 |
ASDA STORES 4786 |
General Materials |
Personal & Community Development Learni… |
| 20/09/24 |
43.97 |
AMAZON.CO.UK T66VQ3US4 |
Purchase of Books |
Learning & Development Resource Centre |
| 13/01/23 |
43.95 |
TRAVELODGE |
Staff Hotel & Accommodation Costs |
Business Hub - SMT |
| 23/01/25 |
43.93 |
AMZNMKTPLACE Q66J64UE5 |
General Educational Materials |
Learning & Development Resource Centre |
| 11/12/24 |
43.86 |
OT GROUP LTD |
Stationery |
Legal Services Section |
| 18/10/23 |
43.86 |
OT GROUP LTD |
Stationery |
Legal Services Section |
| 13/12/23 |
43.86 |
OT GROUP LTD |
Stationery |
Legal Services Section |
| 10/04/24 |
43.86 |
OT GROUP LTD |
Stationery |
Legal Services Section |
| 10/04/24 |
43.86 |
OT GROUP LTD |
Stationery |
Creditor Payments Shared Service Centre |
| 10/04/24 |
43.86 |
OT GROUP LTD |
Stationery |
Customer Accounts Shared Service Centre |
| 10/04/24 |
43.86 |
OT GROUP LTD |
Stationery |
Internal Enforcement Team |
| 31/05/24 |
43.86 |
OT GROUP LTD |
Stationery |
Westridge, Ryde |
| 31/07/24 |
43.86 |
OT GROUP LTD |
Stationery |
Legal Services Section |
| 26/07/24 |
43.86 |
OT GROUP LTD |
Stationery |
Legal Services Section |
| 10/07/24 |
43.86 |
OT GROUP LTD |
Stationery |
Customer Accounts Shared Service Centre |
| 10/07/24 |
43.86 |
OT GROUP LTD |
Stationery |
Internal Enforcement Team |
| 10/07/24 |
43.86 |
OT GROUP LTD |
Stationery |
Creditor Payments Shared Service Centre |
| 15/11/24 |
43.86 |
OT GROUP LTD |
Stationery |
Legal Services Section |
| 13/09/24 |
43.86 |
OT GROUP LTD |
Stationery |
Creditor Payments Shared Service Centre |
| 13/09/24 |
43.86 |
OT GROUP LTD |
Stationery |
Customer Accounts Shared Service Centre |