| 17/05/24 |
2.51 |
OT GROUP LTD |
Stationery |
Revenues & Benefits Operational Support |
| 18/09/23 |
2.50 |
POUNDLAND LTD - 1241 |
Vehicle Maintenance Costs |
Transport Fleet Administration |
| 29/10/24 |
2.50 |
HMCTS PORTSMOUTH092 |
Legal Fees - Other Parties |
National Non Domestic Rates |
| 25/11/25 |
2.50 |
HMCTS PORTSMOUTH092 |
Legal Fees - Other Parties |
National Non Domestic Rates |
| 25/11/25 |
2.50 |
HMCTS PORTSMOUTH092 |
Legal Fees - Other Parties |
National Non Domestic Rates |
| 25/11/25 |
2.50 |
HMCTS PORTSMOUTH092 |
Legal Fees - Other Parties |
National Non Domestic Rates |
| 31/01/24 |
2.50 |
REDACTED PERSONAL DATA |
Stationery |
Accountancy Team |
| 28/02/26 |
2.50 |
MS CLARE MOSDELL CC |
Members On Island Travel |
Democratic Representation & Management |
| 29/02/24 |
2.50 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
ICT Desktop Support |
| 31/05/23 |
2.50 |
REDACTED PERSONAL DATA |
Travel Expenses |
ESFA Adult Maths Project |
| 08/07/25 |
2.50 |
HMCTS PORTSMOUTH092 |
Legal Fees - Other Parties |
Council Tax |
| 17/02/26 |
2.49 |
AMZNMKTPLACE BW4R42NA5 |
Stationery |
Democratic Representation & Management |
| 24/05/22 |
2.49 |
TESCO STORES 5567 |
Purchase of Books |
Learning & Development Resource Centre |
| 07/11/25 |
2.46 |
W HURST AND SON |
Clothing & Laundry |
County Hall Central Mail Room |
| 06/01/26 |
2.43 |
TESCO STORES 5567 |
General Materials |
Personal & Community Development Learni… |
| 20/12/25 |
2.40 |
FACEBK GZ95H8VX52 |
Advertising & Publicity |
Payments Team Manager |
| 29/02/24 |
2.40 |
REDACTED PERSONAL DATA |
Travel Expenses |
ICT Desktop Support |
| 29/10/25 |
2.38 |
OT GROUP LTD |
Stationery |
Legal Services Section |
| 15/05/24 |
2.38 |
OT GROUP LTD |
Stationery |
Call Centre |
| 14/01/26 |
2.38 |
OT GROUP LTD |
Stationery |
Legal Services Section |
| 03/09/21 |
2.34 |
BATES OFFICE SERVICES LIMITED |
Stationery |
Call Centre |
| 08/09/21 |
2.34 |
BATES OFFICE SERVICES LIMITED |
Stationery |
Revenues & Benefits Operational Support |
| 02/05/23 |
2.33 |
TESCO STORES 5567 |
Catering Purchases |
Specialist Cross-Council Training |
| 22/09/21 |
2.31 |
BATES OFFICE SERVICES LIMITED |
Stationery |
Elections |
| 18/08/21 |
2.30 |
BATES OFFICE SERVICES LIMITED |
Stationery |
Elections |
| 05/11/21 |
2.30 |
BATES OFFICE SERVICES LIMITED |
Stationery |
County Hall Central Mail Room |
| 30/09/25 |
2.30 |
REDACTED PERSONAL DATA |
Travel Expenses |
Property Services |
| 21/02/25 |
2.29 |
OT GROUP LTD |
Stationery |
Legal Services Section |
| 04/03/25 |
2.28 |
AMZNBUSINESS R21PV3MI4 |
Computer Purchase & Rental |
ICT Desktop Support |
| 17/06/25 |
2.25 |
FRENCH FRANKS FOOD CO |
Unallocated PCard Expenses |
Specialist Cross-Council Training |