| 26/04/23 |
19.98 |
BETA PAK LTD |
Stationery |
Committee and Scrutiny Team |
| 30/09/22 |
19.98 |
BETA PAK LTD |
Stationery |
Committee and Scrutiny Team |
| 07/07/25 |
19.98 |
ASDA STORES |
Payment to Private Contractors |
Specialist Cross-Council Training |
| 26/09/23 |
19.98 |
AMAZON.CO.UK 1K08M05E4 |
Purchase of Books |
Learning & Development Resource Centre |
| 06/10/22 |
19.98 |
AMZNMKTPLACE |
Computer Purchase & Rental |
Human Resources |
| 25/07/24 |
19.97 |
SCREWFIX DIRECT |
Vehicle Maintenance Costs |
Fleet Income |
| 03/09/25 |
19.97 |
AMZNMKTPLACE RK9IQ4Y34 |
General Educational Materials |
Learning & Development Resource Ctr |
| 07/05/21 |
19.97 |
AMZNMKTPLACE |
General Educational Materials |
Learning & Development Resource Centre |
| 12/04/22 |
19.96 |
HALFORDS 0454 |
Vehicle Maintenance Costs |
Transport Fleet Administration |
| 17/02/23 |
19.96 |
AMZNMKTPLACE |
Consumable Cleaning Materials |
Corporate Stores |
| 11/05/23 |
19.96 |
AMZNMKTPLACE |
General Materials |
ESFA Adult Maths Project |
| 01/05/21 |
19.95 |
AMAZON.CO.UK MK0WO7NE4 |
Computer Purchase & Rental |
ICT CCR |
| 16/04/25 |
19.95 |
AMZNMKTPLACE RH6MG22Q4 |
Stationery |
Elections |
| 01/10/25 |
19.94 |
BRISTOW & SUTOR |
Professional Services |
Corporate Management (Treasurers) |
| 17/12/25 |
19.92 |
SES AUTOPARTS LTD |
Vehicle Maintenance Costs |
Transport Fleet Administration |
| 23/12/25 |
19.92 |
OT GROUP LTD |
Stationery |
County Hall Central Mail Room |
| 14/03/25 |
19.87 |
AMAZON RI7M54ZC4 |
Vehicle Maintenance Costs |
Transport Fleet Administration |
| 12/09/25 |
19.83 |
AMAZON 2H27A8MS5 |
General Educational Materials |
Learning & Development Resource Ctr |
| 01/06/22 |
19.83 |
AMZNMKTPLACE AMAZON.CO |
Office Equipment |
ICT Contracts |
| 31/01/25 |
19.80 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Property Services |
| 17/06/25 |
19.80 |
FRENCH FRANKS FOOD CO |
Unallocated PCard Expenses |
Specialist Cross-Council Training |
| 28/05/21 |
19.80 |
REDACTED PERSONAL DATA |
Sundry Office Expenses |
Elections |
| 31/05/24 |
19.80 |
REDACTED PERSONAL DATA |
Sundry Office Expenses |
Elections |
| 31/08/24 |
19.80 |
REDACTED PERSONAL DATA |
Sundry Office Expenses |
Elections |
| 24/11/25 |
19.78 |
AMZNMKTPLACE ZL78C9XL4 |
Furniture and Fittings |
Corporate Stores |
| 01/10/25 |
19.68 |
BRISTOW & SUTOR |
Professional Services |
Corporate Management (Treasurers) |
| 04/10/23 |
19.68 |
DASHWITNESS LTD |
Travel Expenses |
Transport Fleet Administration |
| 31/01/25 |
19.67 |
MRS VANESSA CHURCHMAN CC |
Members On Island Travel |
Democratic Representation & Management |
| 31/01/25 |
19.67 |
MR KARL LOVE CC |
Members On Island Travel |
Democratic Representation & Management |
| 31/01/25 |
19.67 |
MR PAUL BRADING CC |
Members On Island Travel |
Democratic Representation & Management |