| 14/11/23 |
1.10 |
TESCO STORES 5567 |
Children's & Education Services |
Catering Purchases |
Learning & Development Running Costs |
| 13/11/23 |
1.04 |
TESCO STORES 5567 |
Children's & Education Services |
General Materials |
Learning & Development Running Costs |
| 28/03/24 |
1.00 |
OD CONSULTANCY LTD |
Central Services |
Sundry Office Expenses |
Legal Services Section |
| 03/01/24 |
1.00 |
REDACTED PERSONAL DATA |
Central Services |
Training |
Specialist Cross-Council Training |
| 19/02/24 |
1.00 |
DD-LAND REGISTRY |
Central Services |
Legal Fees - Other Parties |
Litigation Costs |
| 18/05/23 |
1.00 |
COMPANIESHOUSE WEB FILE |
Central Services |
Legal Fees - Other Parties |
Legal Services Section |
| 04/05/23 |
0.71 |
TESCO STORES 5567 |
Central Services |
Catering Purchases |
Specialist Cross-Council Training |
| 20/03/24 |
0.65 |
E.ON |
Central Services |
Electricity |
11 York Avenue, East Cowes |
| 05/07/23 |
0.50 |
COMMUNITY & FAMILY LEARNING |
Children's & Education Services |
General Materials |
Learning & Development Running Costs |
| 15/11/23 |
0.40 |
OT GROUP LTD |
Central Services |
Stationery |
Call Centre |
| 12/01/24 |
0.21 |
ORANGE PERSONAL COMMUNICATIONS |
Central Services |
Mobile Telecoms |
Mobile Phones |
| 17/11/23 |
0.04 |
ALL THINGS PRINTED LTD |
Central Services |
Printing Costs |
Corporate Campaigns |
| 28/02/24 |
0.04 |
ALL THINGS PRINTED LTD |
Central Services |
Printing Costs |
Corporate Campaigns |
| 12/12/23 |
0.00 |
TRAINLINE |
Central Services |
Public Transport Fares |
L&D Officers |
| 30/11/23 |
-0.15 |
REDACTED PERSONAL DATA |
Central Services |
Staff Vehicle Mileage VAT Element |
ICT Desktop Support |
| 23/02/24 |
-0.24 |
AMAZON 2039206 (KS) |
Central Services |
Computer Purchase & Rental |
ICT Desktop Support |
| 31/05/23 |
-0.45 |
REDACTED PERSONAL DATA |
Central Services |
Staff Vehicle Mileage VAT Element |
Business Hub - SMT |
| 30/06/23 |
-0.78 |
REDACTED PERSONAL DATA |
Central Services |
Staff Vehicle Mileage VAT Element |
Business Hub - Members Support |
| 30/04/23 |
-1.05 |
REDACTED PERSONAL DATA |
Central Services |
Staff Vehicle Mileage VAT Element |
Audit |
| 30/11/23 |
-1.11 |
REDACTED PERSONAL DATA |
Central Services |
Staff Vehicle Mileage VAT Element |
ICT Desktop Support |
| 30/09/23 |
-1.28 |
REDACTED PERSONAL DATA |
Central Services |
Staff Vehicle Mileage VAT Element |
ICT Desktop Support |
| 06/03/24 |
-1.30 |
TRANSPORT BENEVOLENT FUND |
Central Services |
Administration Fee Income |
Payroll |
| 04/10/23 |
-1.31 |
TRANSPORT BENEVOLENT FUND |
Central Services |
Administration Fee Income |
Payroll |
| 08/12/23 |
-1.31 |
TRANSPORT BENEVOLENT FUND |
Central Services |
Administration Fee Income |
Payroll |
| 14/02/24 |
-1.31 |
TRANSPORT BENEVOLENT FUND |
Central Services |
Administration Fee Income |
Payroll |
| 10/01/24 |
-1.31 |
TRANSPORT BENEVOLENT FUND |
Central Services |
Administration Fee Income |
Payroll |
| 31/07/23 |
-1.47 |
REDACTED PERSONAL DATA |
Central Services |
Staff Vehicle Mileage VAT Element |
ICT Desktop Support |
| 22/02/24 |
-1.50 |
AMAZON 2039206 (KS) |
Central Services |
Computer Purchase & Rental |
ICT Desktop Support |
| 31/10/23 |
-1.52 |
REDACTED PERSONAL DATA |
Central Services |
Staff Vehicle Mileage VAT Element |
Insurance |
| 06/09/23 |
-1.52 |
TRANSPORT BENEVOLENT FUND |
Central Services |
Administration Fee Income |
Payroll |