| 18/03/22 |
138.00 |
SIGNPOST EXPRESS |
Central Services |
Fixtures and Fittings |
CH Accommodation Rationalisation |
| 30/07/21 |
138.00 |
LAND REGISTRY |
Central Services |
Legal Fees - Other Parties |
Litigation Costs |
| 07/07/21 |
137.91 |
MOUNTJOY LTD |
Central Services |
Property Services - Day to day Maintena… |
County Hall,Newport |
| 24/05/23 |
137.84 |
WIGHT RECLAMATION LTD |
Central Services |
Refuse Collection, Disposal and Recycli… |
County Hall,Newport |
| 26/04/23 |
137.67 |
ARCO LTD |
Central Services |
Clothing & Laundry |
Corporate Stores |
| 10/07/24 |
137.52 |
THE RENEWABLE ENERGY COMPANY LTD |
Central Services |
Gas |
17 Fairlee Road |
| 08/10/25 |
137.50 |
DANIEL PIDDINGTON, COLLEGE CHAMBERS BAR… |
Central Services |
Legal Fees - Other Parties |
Litigation Costs |
| 29/05/24 |
137.50 |
WIGHT MATERIALS HANDLING LTD |
Central Services |
Maintenance of Operational Equipment |
Corporate Stores |
| 29/03/22 |
137.50 |
BIG VALUE BANNERS LIMITED |
Children's & Education Services |
General Materials |
Learning & Development Running Costs |
| 13/02/24 |
137.40 |
AMAZON 2038838 (KS) |
Central Services |
Stationery |
ICT Management |
| 01/11/23 |
137.25 |
REDFUNNEL.CO.UK |
Central Services |
Public Transport Fares |
ICT Infrastructure |
| 29/11/23 |
137.22 |
DENISON DOORS LIMITED |
Central Services |
Property Services - Planned Maintenance |
Westridge, Ryde |
| 25/03/22 |
137.09 |
THE RENEWABLE ENERGY COMPANY LTD |
Central Services |
Gas |
Mariners Way, Cowes |
| 11/07/25 |
136.93 |
CHANT LOCK & SECURITY SERVICE |
Central Services |
Computer Software & Consumables |
County Hall,Newport |
| 24/01/24 |
136.84 |
WIGHT RECLAMATION LTD |
Central Services |
Refuse Collection, Disposal and Recycli… |
Corporate Stores |
| 11/08/21 |
136.80 |
N-VIRO |
Central Services |
Consumable Cleaning Materials |
Civic Centre,Sandown |
| 22/03/23 |
136.65 |
MATRIX SCM LTD |
Central Services |
Agency staff |
COVID-19 Business Grants |
| 24/02/23 |
136.65 |
MATRIX SCM LTD |
Central Services |
Agency staff |
COVID-19 Business Grants |
| 09/06/23 |
136.64 |
MOUNTJOY LTD |
Children's & Education Services |
Minor Works |
Learning & Development Running Costs |
| 30/01/24 |
136.62 |
WWW.ARGOS.CO.UK |
Central Services |
Computer Purchase & Rental |
ICT Contracts |
| 27/01/23 |
136.51 |
MOUNTJOY LTD |
Central Services |
Property Services - Day to day Maintena… |
Non-operational buildings |
| 16/01/23 |
136.50 |
TRAINLINE |
Central Services |
Travel Expenses |
ICT Management |
| 21/03/25 |
136.45 |
WIGHT HEATING LTD |
Central Services |
Property Services - Planned Maintenance |
Non-operational buildings |
| 03/05/23 |
136.39 |
BETAPAK LTD |
Children's & Education Services |
Catering Purchases |
Learning & Development Running Costs |
| 23/02/24 |
136.33 |
AMAZON 204-9532628-90 |
Central Services |
Unallocated PCard Expenses |
Apprenticeships 16-18 Years |
| 17/01/22 |
136.28 |
PAYPAL DELIA WINTER ONLINE |
Central Services |
Office Equipment |
Telecommunications |
| 09/10/24 |
136.12 |
EL RINCON |
Central Services |
Employee Subsistence Expenses |
Specialist Cross-Council Training |
| 11/10/24 |
136.00 |
CAPSTICKS SOLICITORS LLP |
Central Services |
Legal Fees - Other Parties |
Aylesford Access 420 |
| 23/06/21 |
136.00 |
URBAN ENVIRONMENTS LTD |
Central Services |
Property Services - Day to day Maintena… |
Civic Centre,Sandown |
| 28/07/21 |
136.00 |
URBAN ENVIRONMENTS LTD |
Central Services |
Property Services - Day to day Maintena… |
Civic Centre,Sandown |