| 14/11/25 |
37.16 |
WIGHT RECLAMATION LTD |
Refuse Collection, Disposal and Recycli… |
Corporate Stores |
| 15/12/24 |
37.15 |
AMAZON.CO.UK ME7TG6DH5 |
Purchase of Books |
Learning & Development Resource Centre |
| 15/06/22 |
37.08 |
DSI BILLING SERVICES LTD |
Printing Costs |
Electoral Registration Office |
| 16/12/22 |
37.04 |
WIGHTFIBRE LIMITED |
Fixed Telephones |
Telecommunications |
| 31/12/23 |
37.00 |
REDACTED PERSONAL DATA |
Travel Expenses |
ESFA Adult Maths Project |
| 20/08/25 |
37.00 |
NOCN GROUP |
Licences |
Adult Community Learning |
| 26/11/25 |
37.00 |
REDACTED PERSONAL DATA |
Insurance claims suspense |
Insurance claims suspense |
| 05/03/25 |
37.00 |
NOCN GROUP |
Licences |
Adult Community Learning |
| 04/02/26 |
37.00 |
NOCN GROUP |
Licences |
Adult Community Learning |
| 09/05/25 |
37.00 |
NOCN GROUP |
Licences |
Adult Community Learning |
| 13/06/25 |
37.00 |
NOCN GROUP |
Licences |
Adult Community Learning |
| 07/01/26 |
36.96 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Public Clocks |
| 04/07/25 |
36.95 |
CORONA ENERGY |
Electricity |
Branstone Farm Business Units |
| 04/07/25 |
36.95 |
CORONA ENERGY |
Electricity |
Branstone Farm Business Units |
| 13/08/25 |
36.94 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Carisbrooke Depot |
| 24/09/25 |
36.94 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Properties - Other Properties |
| 31/10/22 |
36.90 |
REDACTED PERSONAL DATA |
Public Transport Fares |
Audit |
| 31/10/22 |
36.90 |
REDACTED PERSONAL DATA |
Public Transport Fares |
Audit |
| 31/10/22 |
36.90 |
REDACTED PERSONAL DATA |
Public Transport Fares |
Audit |
| 31/10/22 |
36.90 |
REDACTED PERSONAL DATA |
Public Transport Fares |
Audit |
| 31/10/22 |
36.90 |
REDACTED PERSONAL DATA |
Public Transport Fares |
Audit |
| 15/10/25 |
36.89 |
DSI BILLING SERVICES LTD |
Printing Costs |
Electoral Registration Office |
| 08/01/25 |
36.80 |
REDACTED PERSONAL DATA |
Insurance claims suspense |
Insurance claims suspense |
| 06/09/23 |
36.78 |
AMZNMKTPLACE AMAZON.CO |
General Educational Materials |
Learning & Development Resource Centre |
| 13/03/24 |
36.76 |
DSI BILLING SERVICES LTD |
Printing Costs |
Electoral Registration Office |
| 22/09/21 |
36.70 |
TRAINLINE |
Public Transport Fares |
L&D Officers |
| 19/09/25 |
36.67 |
AMZNBUSINESS SG7PH6XU5 |
Purchase of Books |
ICT Infrastructure |
| 28/11/21 |
36.65 |
AMAZON.CO.UK YH7DU3PS5 |
Purchase of Books |
Learning & Development Resource Centre |
| 14/02/23 |
36.65 |
HALFORDS 0454 |
Vehicle Maintenance Costs |
Transport Fleet Administration |
| 12/07/22 |
36.64 |
AMZNMKTPLACE AMAZON.CO |
General Educational Materials |
Learning & Development Resource Ctr |