| 07/06/22 |
-49.17 |
PREMIER INN |
Central Services |
Staff Hotel & Accommodation Costs |
Emergency Management |
| 09/07/24 |
-49.84 |
AMAZON 204-0841835-21 |
Central Services |
Stationery |
Elections |
| 04/03/25 |
-55.29 |
ROYAL MAIL GROUP PLC |
Central Services |
Postage |
Electoral Registration Office |
| 23/10/24 |
-57.00 |
BISHOPS PRINTERS LTD |
Central Services |
Printing Costs |
Registration Of Births,Deaths, Marriages |
| 04/05/22 |
-58.40 |
WWW.WIGHTLINK.CO.UK |
Central Services |
Public Transport Fares |
Emergency Management |
| 29/06/23 |
-64.80 |
WWW.WIGHTLINK.CO.UK |
Central Services |
Public Transport Fares |
Emergency Management |
| 25/06/25 |
-65.83 |
TRAVELODGE |
Central Services |
Staff Hotel & Accommodation Costs |
Coroner |
| 16/09/25 |
-67.50 |
REDFUNNEL.CO.UK |
Central Services |
Public Transport Fares |
Coroner |
| 03/11/21 |
-69.58 |
PREMIER TRAVEL INN |
Central Services |
Staff Hotel & Accommodation Costs |
Emergency Management |
| 13/07/22 |
-70.38 |
BISHOPS PRINTERS LTD |
Central Services |
Printing Costs |
CE Covid-19 |
| 24/12/21 |
-71.81 |
MCM CONSTRUCTION LTD |
Central Services |
Water and Sewerage |
NB Covid-19 |
| 14/01/26 |
-84.00 |
LAND REGISTRY |
Central Services |
Professional Services |
Council Tax |
| 26/03/25 |
-89.95 |
AMZNMKTPLACE |
Central Services |
Stationery |
Coroner |
| 12/12/25 |
-90.00 |
UK RESILIENCE ACADEMY |
Central Services |
Staff Hotel & Accommodation Costs |
Emergency Management |
| 12/07/24 |
-90.70 |
ROYAL MAIL GROUP PLC |
Central Services |
Postage |
Electoral Registration Office |
| 17/04/23 |
-99.17 |
PREMIER INN |
Central Services |
Staff Hotel & Accommodation Costs |
Emergency Management |
| 27/04/22 |
-99.70 |
ROYAL MAIL GROUP PLC |
Central Services |
Postage |
Elections |
| 20/03/24 |
-99.90 |
ROYAL MAIL GROUP PLC |
Central Services |
Postage |
Electoral Registration Office |
| 20/03/24 |
-99.90 |
ROYAL MAIL GROUP PLC |
Central Services |
Postage |
Electoral Registration Office |
| 31/08/23 |
-106.09 |
REDACTED PERSONAL DATA |
Central Services |
Sundry Office Expenses |
Coroner |
| 17/04/23 |
-109.16 |
PREMIER INN |
Central Services |
Staff Hotel & Accommodation Costs |
Emergency Management |
| 04/07/25 |
-127.95 |
AMZNMKTPLACE |
Central Services |
Stationery |
Coroner |
| 24/07/24 |
-128.00 |
EAST COWES METHODIST CHURCH |
Central Services |
Gas |
Elections |
| 30/06/25 |
-129.40 |
TRAINLINE |
Central Services |
Travel Expenses |
Coroner |
| 01/04/21 |
-140.00 |
ISLE OF WIGHT NHS TRUST |
Central Services |
Stationery |
NB Covid-19 |
| 21/01/22 |
-150.00 |
BLACKS OUTDOOR RETAIL |
Central Services |
General Materials |
Welcome Back Fund |
| 07/09/22 |
-150.00 |
REDACTED PERSONAL DATA |
Central Services |
Support for energy bills discret paymen… |
Support for Energy bills |
| 26/01/22 |
-150.00 |
BLACKS OUTDOOR RETAIL |
Central Services |
General Materials |
Welcome Back Fund |
| 12/08/22 |
-150.00 |
REDACTED PERSONAL DATA |
Central Services |
Support for energy bills non discret pa… |
Support for Energy bills |
| 16/08/22 |
-150.00 |
REDACTED PERSONAL DATA |
Central Services |
Support for energy bills non discret pa… |
Support for Energy bills |