| 31/05/22 |
UDEMY |
23.32 |
ICT Cloud Costs |
Consultants Fees |
| 31/05/22 |
UDEMY |
23.32 |
ICT Cloud Costs |
Consultants Fees |
| 31/05/22 |
UDEMY |
23.32 |
ICT Cloud Costs |
Consultants Fees |
| 31/05/22 |
UDEMY |
23.32 |
ICT Cloud Costs |
Consultants Fees |
| 31/05/22 |
UDEMY |
23.32 |
ICT Cloud Costs |
Consultants Fees |
| 31/05/22 |
UDEMY |
23.32 |
ICT Cloud Costs |
Consultants Fees |
| 31/05/22 |
UDEMY |
23.32 |
ICT Cloud Costs |
Consultants Fees |
| 31/05/22 |
UDEMY |
23.32 |
ICT Cloud Costs |
Consultants Fees |
| 31/05/22 |
UDEMY |
23.32 |
ICT Cloud Costs |
Consultants Fees |
| 31/05/22 |
UDEMY |
23.32 |
ICT Cloud Costs |
Consultants Fees |
| 31/05/22 |
UDEMY |
23.32 |
ICT Cloud Costs |
Consultants Fees |
| 28/08/24 |
THE RENEWABLE ENERGY COMPANY LTD |
23.32 |
Cemeteries-Ryde |
Electricity |
| 03/07/24 |
THE RENEWABLE ENERGY COMPANY LTD |
23.32 |
Cemeteries-Ryde |
Electricity |
| 28/03/24 |
WWW.SCREWFIX.COM |
23.32 |
Beaulieu House |
General Materials |
| 23/06/23 |
WWW.ABILITYSUPERSTORE.COM |
23.32 |
Plean Dene |
Operational Equipment |
| 17/11/25 |
SCREWFIX DIRECT |
23.32 |
Crematorium |
Grounds Maintenance |
| 08/11/24 |
CHANT LOCK & SECURITY SERVICE |
23.32 |
Rights of Way Operations |
Payment to Private Contractors |
| 13/08/25 |
NPOWER COMMERCIAL GAS LIMITED |
23.32 |
Parks Mtce Miscellaneous |
Electricity |
| 31/05/23 |
AMZNMKTPLACE AMAZON.CO |
23.32 |
Director of Adult Social Services |
Office Equipment |
| 14/12/22 |
AMZNMKTPLACE AMAZON.CO |
23.32 |
Gouldings Resource Centre |
Operational Equipment |
| 30/09/23 |
MR JONATHAN BACON CC |
23.32 |
Democratic Representation & Management |
Members On Island Travel |
| 30/09/23 |
MRS DEBRA ANDRE CC |
23.32 |
Democratic Representation & Management |
Members On Island Travel |
| 30/09/23 |
MR PHILIP JORDAN CC |
23.32 |
Democratic Representation & Management |
Members On Island Travel |
| 07/12/23 |
AMZNMKTPLACE |
23.32 |
County Hall,Newport |
Consumable Cleaning Materials |
| 12/04/22 |
AMZNMKTPLACE |
23.32 |
Plean Dene |
Fixed Telephones |
| 29/01/26 |
AMZNMKTPLACE ZV65C6WW5 |
23.32 |
The Lionheart School |
Unallocated PCard Expenses |
| 26/07/22 |
DFR MAPLIN |
23.32 |
Short Breaks |
General Materials |
| 22/07/21 |
AMAZON.CO.UK RJ4K081S5 |
23.32 |
The Heights |
Maintenance of Operational Equipment |
| 27/09/24 |
THE RENEWABLE ENERGY COMPANY LTD |
23.32 |
Cemeteries-Ryde |
Electricity |
| 04/06/24 |
WWW.AMAZON 204-279813 |
23.32 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |