| 20/05/24 |
9.89 |
TRAINLINE |
Travel Expenses |
Training - Childrens |
| 23/04/24 |
9.89 |
TRAINLINE |
Travel Expenses |
Training - Childrens |
| 20/01/25 |
9.89 |
TRAINLINE |
Travel Expenses |
Training - Childrens |
| 05/11/24 |
9.89 |
TRAINLINE |
Travel Expenses |
Training - Childrens |
| 29/09/24 |
9.89 |
TRAINLINE |
Travel Expenses |
Training - Childrens |
| 23/04/24 |
9.89 |
TRAINLINE |
Travel Expenses |
Training - Childrens |
| 23/04/24 |
9.89 |
TRAINLINE |
Travel Expenses |
Training - Childrens |
| 20/11/24 |
9.89 |
TRAINLINE |
Travel Expenses |
Training - Childrens |
| 17/09/24 |
9.89 |
TRAINLINE |
Travel Expenses |
Training - Childrens |
| 17/09/24 |
9.89 |
TRAINLINE |
Travel Expenses |
Training - Childrens |
| 24/09/24 |
9.89 |
TRAINLINE |
Public Transport Fares |
Training - Childrens |
| 19/03/24 |
9.87 |
TRAINLINE |
Travel Expenses |
Training - Childrens |
| 18/07/23 |
9.84 |
POST OFFICE COUNTERS |
Licences |
Adult Community Learning |
| 31/01/25 |
9.84 |
MR MATTHEW PRICE CC |
Members On Island Travel |
Democratic Representation & Management |
| 31/01/25 |
9.84 |
MISS SARAH RAE REDRUP CC |
Members On Island Travel |
Democratic Representation & Management |
| 23/10/25 |
9.83 |
AMZNMKTPLACE RZ2IW32W5 |
Stationery |
ICT Management |
| 15/05/24 |
9.82 |
BUSINESS STREAM LTD |
Water and Sewerage |
Victoria Quays |
| 18/07/24 |
9.82 |
AMAZON 204-5359212-42 |
General Materials |
Specialist Cross-Council Training |
| 30/01/26 |
9.81 |
I.D.M LTD O262578 |
Operational Equipment |
Fleet Income |
| 12/12/25 |
9.80 |
SES AUTOPARTS LTD |
Vehicle Maintenance Costs |
Transport Fleet Administration |
| 26/07/24 |
9.79 |
POST OFFICE COUNTERS |
Licences |
Adult Community Learning |
| 04/11/25 |
9.79 |
TESCO STORES 5567 |
Catering Purchases |
Personal & Community Development Learni… |
| 29/10/25 |
9.78 |
OT GROUP LTD |
Stationery |
Democratic Representation & Management |
| 21/01/26 |
9.78 |
OT GROUP LTD |
Stationery |
Call Centre |
| 22/11/24 |
9.78 |
OT GROUP LTD |
Stationery |
Mariners Way Unit 4&5 |
| 28/11/24 |
9.78 |
TRAINLINE |
Public Transport Fares |
Democratic Representation & Management |
| 30/05/25 |
9.78 |
OT GROUP LTD |
Stationery |
Democratic Representation & Management |
| 15/08/25 |
9.78 |
OT GROUP LTD |
Stationery |
Cabinet Support |
| 20/08/25 |
9.78 |
OT GROUP LTD |
Stationery |
Legal Services Section |
| 20/06/25 |
9.78 |
OT GROUP LTD |
Stationery |
Legal Services Section |