| 31/01/24 |
25.17 |
MR RICHARD QUIGLEY CC |
Members On Island Travel |
Democratic Representation & Management |
| 31/01/24 |
25.17 |
MR CHRISTOPHER QUIRK CC |
Members On Island Travel |
Democratic Representation & Management |
| 31/01/24 |
25.17 |
MR IAN DORE CC |
Members On Island Travel |
Democratic Representation & Management |
| 31/01/24 |
25.17 |
MS JULIE JONES-EVANS CC |
Members On Island Travel |
Democratic Representation & Management |
| 31/01/24 |
25.17 |
MR PETER SPINK CC |
Members On Island Travel |
Democratic Representation & Management |
| 13/10/23 |
25.17 |
AMZNMKTPLACE |
Stationery |
ICT Desktop Support |
| 09/08/24 |
25.13 |
N-VIRO |
Consumable Cleaning Materials |
County Hall,Newport |
| 01/10/25 |
25.07 |
BRISTOW & SUTOR |
Professional Services |
Corporate Management (Treasurers) |
| 17/09/25 |
25.02 |
GRAMMARLY CO QQZEVKQ |
Computer Software Licencing |
ICT Contracts |
| 29/10/25 |
25.00 |
INDIGO GRAPHICS LTD |
Printing Costs |
Specialist Cross-Council Training |
| 31/03/25 |
25.00 |
CARISBROOKE CEP SCHOOL |
Payment to Private Contractors |
Staff Benefits |
| 06/03/25 |
25.00 |
REDFUNNEL.CO.UK |
Public Transport Fares |
Training - Childrens |
| 10/12/25 |
25.00 |
NOCN GROUP |
Licences |
Adult Community Learning |
| 19/03/25 |
25.00 |
REDFUNNEL.CO.UK |
Public Transport Fares |
ICT Management |
| 19/09/25 |
25.00 |
REDFUNNEL.CO.UK |
Public Transport Fares |
L&D Officers |
| 29/01/25 |
25.00 |
REDFUNNEL.CO.UK |
Travel Expenses |
Training - Childrens |
| 18/02/26 |
25.00 |
TIMPSON LTD 1004 |
Furniture and Fittings |
Property Services |
| 20/06/25 |
25.00 |
REDFUNNEL.CO.UK |
Public Transport Fares |
ICT Management |
| 31/03/25 |
25.00 |
REDACTED PERSONAL DATA |
Employee Subsistence Expenses |
Commissioner for Learning & Development |
| 23/09/25 |
25.00 |
REDFUNNEL.CO.UK |
Public Transport Fares |
Electoral Registration Office |
| 09/06/21 |
25.00 |
ISLE OF WIGHT ASSOCIATION FOR FAMILY TH… |
Training |
Training - Childrens |
| 21/09/21 |
25.00 |
HIGHSPEEDTRAINING.CO.UK |
Training |
Specialist Cross-Council Training |
| 07/05/21 |
25.00 |
MEDIA AND COMMUNICATIONS LTD |
Professional Services |
ICT Contracts |
| 01/02/23 |
25.00 |
RYANS TYRES LTD |
Vehicle Maintenance Costs |
Transport Fleet Administration |
| 21/04/21 |
25.00 |
AMZNMKTPLACE |
Purchase of Books |
ICT Desktop Support |
| 21/04/21 |
25.00 |
HALFORDS 0454 |
Vehicle Maintenance Costs |
Transport Fleet Administration |
| 26/04/23 |
25.00 |
IW SOCIETY FOR THE BLIND |
Printing Costs |
Committee and Scrutiny Team |
| 20/10/23 |
25.00 |
HMCTS PORTSMOUTH092 |
Legal Fees - Other Parties |
National Non Domestic Rates |
| 21/04/21 |
25.00 |
IW SOCIETY FOR THE BLIND |
Printing Costs |
Council Tax |
| 22/11/21 |
25.00 |
WWW.HOTSPACES.ORG |
Training |
Democratic Representation & Management |