| 03/05/24 |
25.99 |
VERIFILE |
Professional Services |
Housing Benefit |
| 03/04/24 |
25.99 |
VERIFILE |
Professional Services |
Call Centre |
| 03/05/24 |
25.99 |
VERIFILE |
Professional Services |
Blue Badge Admin Team Shared Services |
| 03/05/24 |
25.99 |
VERIFILE |
Professional Services |
Customer Accounts Shared Service Centre |
| 28/07/23 |
25.99 |
VERIFILE |
Professional Services |
Internal Enforcement Team |
| 28/07/23 |
25.99 |
VERIFILE |
Professional Services |
Call Centre |
| 19/09/23 |
25.98 |
AMAZON.CO.UK 1489G3UC4 |
Purchase of Books |
Learning & Development Resource Centre |
| 28/04/21 |
25.98 |
WIGHT BUSINESS SERVICE |
Office Equipment |
Elections |
| 23/06/23 |
25.97 |
TRAINLINE.COM |
Travel Expenses |
Legal Services Section |
| 31/01/26 |
25.95 |
REDACTED PERSONAL DATA |
Public Transport Fares |
Chief Financial Officer/ s151 Officer |
| 31/05/23 |
25.94 |
MR CHRISTOPHER QUIRK CC |
Members On Island Travel |
Democratic Representation & Management |
| 23/08/23 |
25.94 |
SAINSBURYS PETROL |
Vehicle Fuel Costs |
Transport Fleet Administration |
| 31/05/23 |
25.94 |
MR JOE ROBERTSON CC |
Members On Island Travel |
Democratic Representation & Management |
| 31/05/23 |
25.94 |
MR RICHARD QUIGLEY CC |
Members On Island Travel |
Democratic Representation & Management |
| 28/06/22 |
25.89 |
EBAY O 15-08800-54934 |
Vehicle Maintenance Costs |
Transport Fleet Administration |
| 02/09/25 |
25.87 |
PAYPAL VARKLEARNLT |
General Materials |
Adult Skills |
| 25/01/23 |
25.86 |
DSI BILLING SERVICES LTD |
Printing Costs |
Electoral Registration Office |
| 23/05/24 |
25.85 |
AMZNMKTPLACE HY2Q07134 |
General Educational Materials |
Learning & Development Resource Ctr |
| 08/10/25 |
25.83 |
RINGWAY ISLAND ROADS LIMITED |
Legal Fees - Other Parties |
Legal Services Section |
| 09/01/26 |
25.82 |
BUSINESS STREAM LTD |
Water and Sewerage |
Victoria Quays |
| 18/09/23 |
25.82 |
EURO CAR PARTS |
Vehicle Maintenance Costs |
Transport Fleet Administration |
| 20/02/24 |
25.82 |
AMAZON.CO.UK 0I1264SM5 |
Purchase of Books |
Learning & Development Resource Centre |
| 18/08/23 |
25.82 |
EURO CAR PARTS |
Vehicle Maintenance Costs |
Transport Fleet Administration |
| 13/09/23 |
25.80 |
AMZNMKTPLACE |
Purchase of Books |
Learning & Development Resource Centre |
| 31/05/23 |
25.79 |
MR WARREN DREW CC |
Members On Island Travel |
Democratic Representation & Management |
| 03/04/24 |
25.78 |
SES AUTOPARTS I.O.W |
Vehicle Maintenance Costs |
Transport Fleet Administration |
| 12/05/21 |
25.76 |
AMAZON.CO.UK MK0W36DS4 |
Purchase of Books |
Learning & Development Resource Centre |
| 19/02/26 |
25.76 |
ENTERPRISE RENT-A-CAR |
Vehicle Hire External |
Corporate Stores |
| 07/01/26 |
25.76 |
ENTERPRISE RENT-A-CAR |
Vehicle Hire External |
Corporate Stores |
| 16/12/25 |
25.76 |
ENTERPRISE RENT-A-CAR |
Vehicle Hire External |
Corporate Stores |