| 30/11/25 |
125.00 |
REDACTED PERSONAL DATA |
Central Services |
Sundry Office Expens |
Apprenticeships 16-18 Years |
| 30/11/22 |
125.00 |
COLLEGE CHAMBERS BARRISTERS |
Central Services |
Legal Fees - Other Parties |
Litigation Costs |
| 01/08/25 |
125.00 |
ADT FIRE AND SECURITY PLC |
Central Services |
Security of Buildings |
17 Fairlee Road |
| 30/11/22 |
125.00 |
COLLEGE CHAMBERS BARRISTERS |
Central Services |
Legal Fees - Other Parties |
Litigation Costs |
| 27/02/23 |
125.00 |
THE MYERSBRIGGS COMPANY |
Central Services |
Training |
Specialist Cross-Council Training |
| 17/12/21 |
125.00 |
AIRTEK SERVICES IOW LTD |
Central Services |
Property Services - Planned Maintenance |
Mariners Way, Cowes |
| 16/02/26 |
125.00 |
LAND REGISTRY |
Central Services |
Legal Fees - Other Parties |
Litigation Costs |
| 12/02/25 |
125.00 |
COLLEGE CHAMBERS BARRISTERS |
Central Services |
Legal Fees - Other Parties |
Litigation Costs |
| 05/10/22 |
125.00 |
ASSOCIATION OF ELECTORAL ADMINISTRATORS |
Central Services |
Training |
Specialist Cross-Council Training |
| 30/11/22 |
125.00 |
COLLEGE CHAMBERS BARRISTERS |
Central Services |
Legal Fees - Other Parties |
Litigation Costs |
| 30/11/22 |
125.00 |
COLLEGE CHAMBERS BARRISTERS |
Central Services |
Legal Fees - Other Parties |
Litigation Costs |
| 19/03/25 |
124.96 |
MOUNTJOY LTD |
Central Services |
Property Services - Day to day Maintena… |
Westridge, Ryde |
| 02/09/25 |
124.78 |
TRAINLINE |
Central Services |
Public Transport Fares |
Accountancy Team |
| 13/10/21 |
124.65 |
THE ENVELOPE WORKS LTD |
Central Services |
Stationery |
Creditor Payments Shared Service Centre |
| 13/10/21 |
124.65 |
THE ENVELOPE WORKS LTD |
Central Services |
Stationery |
Customer Accounts Shared Service Centre |
| 22/01/25 |
124.60 |
MATRIX SCM LTD |
Central Services |
Agency staff |
Call Centre |
| 07/10/24 |
124.56 |
PREMIER FARNELL |
Central Services |
Computer Purchase & Rental |
IT Software Development |
| 21/11/25 |
124.54 |
BIFFA WASTE SERVICES LTD |
Central Services |
Refuse Collection, Disposal and Recycli… |
Corporate Stores |
| 06/06/25 |
124.42 |
MATRIX SCM LTD |
Central Services |
Agency staff |
Call Centre |
| 09/07/25 |
124.41 |
MATRIX SCM LTD |
Central Services |
Agency staff |
Call Centre |
| 17/07/24 |
124.26 |
MOUNTJOY LTD |
Central Services |
Property Services - Day to day Maintena… |
County Hall,Newport |
| 18/01/23 |
124.14 |
N-VIRO |
Central Services |
Cleaning Contracts |
Seaclose Offices, Newport |
| 20/01/23 |
124.08 |
BETA PAK LTD |
Children's & Education Services |
Stationery |
Learning & Development Running Costs |
| 28/05/21 |
124.00 |
CHATTERBOX NURSERY LTD |
Central Services |
Payment to Private Contractors |
Staff Benefits |
| 29/10/21 |
124.00 |
CHATTERBOX NURSERY LTD |
Central Services |
Payment to Private Contractors |
Staff Benefits |
| 31/12/21 |
124.00 |
CHATTERBOX NURSERY LTD |
Central Services |
Payment to Private Contractors |
Staff Benefits |
| 30/07/21 |
124.00 |
CHATTERBOX NURSERY LTD |
Central Services |
Payment to Private Contractors |
Staff Benefits |
| 29/09/21 |
124.00 |
CHATTERBOX NURSERY LTD |
Central Services |
Payment to Private Contractors |
Staff Benefits |
| 29/11/21 |
124.00 |
CHATTERBOX NURSERY LTD |
Central Services |
Payment to Private Contractors |
Staff Benefits |
| 28/01/22 |
124.00 |
CHATTERBOX NURSERY LTD |
Central Services |
Payment to Private Contractors |
Staff Benefits |