| 24/10/25 |
29.11 |
AMAZON ZQ8D11P45 |
Central Services |
Furniture and Fittings |
County Hall,Newport |
| 04/07/25 |
29.09 |
CORONA ENERGY |
Children's & Education Services |
Electricity |
Sandown Town Hall |
| 23/05/25 |
28.88 |
KEERT |
Central Services |
Courier Costs |
County Hall Central Mail Room |
| 03/04/25 |
28.63 |
AMAZON RN1QI7QG4 |
Central Services |
Security of Buildings |
County Hall,Newport |
| 03/02/26 |
28.50 |
TOWN & CITY GIFT CARDS |
Central Services |
General Materials |
Apprenticeships 16-18 Years |
| 17/12/25 |
28.20 |
N-VIRO LTD |
Central Services |
Consumable Cleaning Materials |
Mariners Way Unit 4&5 |
| 24/09/25 |
28.12 |
AMZNMKTPLACE DQ0LT3225 |
Children's & Education Services |
Catering Purchases |
Learning & Development Running Costs |
| 31/05/25 |
28.08 |
REDACTED PERSONAL DATA |
Central Services |
Employee Subsistence Expenses |
Business Hub - Members Support |
| 12/11/25 |
28.00 |
LAND REGISTRY |
Central Services |
Professional Services |
Properties - Other Properties |
| 03/02/26 |
28.00 |
HAMPSHIRE FREIGHT SERVICES |
Central Services |
Payment to Private Contractors |
Corporate Stores |
| 12/11/25 |
28.00 |
LAND REGISTRY |
Central Services |
Professional Services |
Properties - Other Properties |
| 03/10/25 |
28.00 |
LAND REGISTRY |
Central Services |
Professional Services |
Properties - Other Properties |
| 28/12/25 |
27.60 |
FACEBK KZTCN8ZX52 |
Central Services |
Advertising & Publicity |
Payments Team Manager |
| 12/12/25 |
27.55 |
BRISTOW & SUTOR |
Central Services |
Sundry Office Expenses |
Miscellaneous Non-rechargeable |
| 28/05/25 |
27.51 |
N-VIRO LTD |
Central Services |
Consumable Cleaning Materials |
County Hall,Newport |
| 11/07/25 |
27.50 |
TESCO STORES 5567 |
Children's & Education Services |
Catering Purchases |
Learning & Development Running Costs |
| 27/02/26 |
27.50 |
DIGITAL ID LTD |
Central Services |
Computer Software & Consumables |
County Hall Central Mail Room |
| 30/04/25 |
27.45 |
REDACTED PERSONAL DATA |
Central Services |
Staff Vehicle Mileage |
Insurance |
| 04/07/25 |
27.40 |
AMZNMKTPLACE RG56C3DE4 |
Central Services |
Computer Purchase & Rental |
ICT Desktop Support |
| 20/08/25 |
27.12 |
TOTALENERGIES GAS & POWER LTD |
Children's & Education Services |
Gas |
Sandown Town Hall |
| 29/08/25 |
27.03 |
TOTALENERGIES GAS & POWER LTD |
Children's & Education Services |
Gas |
Sandown Town Hall |
| 02/11/25 |
27.03 |
TOTALENERGIES GAS & POWER LTD |
Children's & Education Services |
Gas |
Sandown Town Hall |
| 29/10/25 |
27.02 |
TOTALENERGIES GAS & POWER LTD |
Children's & Education Services |
Gas |
Sandown Town Hall |
| 28/01/26 |
26.66 |
GO INTERNET LIMITED |
Central Services |
Fixed Telephones |
Telecommunications |
| 25/02/26 |
26.66 |
GO INTERNET LIMITED |
Central Services |
Fixed Telephones |
Telecommunications |
| 29/10/25 |
26.65 |
OT GROUP LTD |
Central Services |
Stationery |
County Hall Central Mail Room |
| 30/04/25 |
26.10 |
REDACTED PERSONAL DATA |
Central Services |
Staff Vehicle Mileage |
Telecommunications |
| 25/02/26 |
26.00 |
REDFUNNEL.CO.UK |
Central Services |
Public Transport Fares |
ICT Operations Manager |
| 08/07/25 |
26.00 |
TESCO STORES 5567 |
Children's & Education Services |
Catering Purchases |
Learning & Development Running Costs |
| 06/01/26 |
26.00 |
REDFUNNEL.CO.UK |
Central Services |
Public Transport Fares |
Information Security |