| 16/02/24 |
70.85 |
ISLAND TELECOM GROUP + |
Central Services |
Fixed Telephones |
Telecommunications |
| 24/04/25 |
70.83 |
AMZNMKTPLACE IV6AD5HC5 |
Children's & Education Services |
Catering Purchases |
Learning & Development Running Costs |
| 27/06/24 |
70.81 |
ENTERPRISE RENT-A-CAR |
Central Services |
Vehicle Hire External |
Corporate Stores |
| 10/03/22 |
70.81 |
BALSAMIQ TRID_1481348 |
Central Services |
Computer Maintenance |
ICT Contracts |
| 05/05/21 |
70.69 |
AMZNMKTPLACE |
Central Services |
Computer Purchase & Rental |
ICT Contracts |
| 28/02/23 |
70.65 |
REDACTED PERSONAL DATA |
Central Services |
Staff Vehicle Mileage |
Insurance |
| 09/01/26 |
70.65 |
MOUNTJOY LTD |
Central Services |
Property Services - Day to day Maintena… |
Seaclose Offices, Newport |
| 14/12/22 |
70.64 |
OCTOPUS.DO |
Central Services |
Computer Software Licencing |
IT Software Development |
| 14/01/26 |
70.60 |
TL ELECTRICAL (IOW) LTD |
Central Services |
Property Services - Day to day Maintena… |
Seaclose Offices, Newport |
| 13/07/22 |
70.58 |
N-VIRO |
Central Services |
Cleaning Contracts |
Jubilee Stores, Newport |
| 25/09/24 |
70.53 |
THE RENEWABLE ENERGY COMPANY LTD |
Central Services |
Electricity |
17 Fairlee Road |
| 04/08/23 |
70.51 |
ISLAND TELECOM GROUP |
Central Services |
Fixed Telephones |
Telecommunications |
| 26/08/22 |
70.50 |
BEVAN BRITTAN |
Central Services |
Legal Fees - Other Parties |
Public Sector Partnership Costs |
| 13/05/22 |
70.45 |
CORONA ENERGY |
Central Services |
Electricity |
Parklands |
| 18/09/21 |
70.43 |
AMAZON.CO.UK C07EP4X65 |
Central Services |
Consumable Cleaning Materials |
ICT Contracts |
| 19/04/23 |
70.41 |
MOUNTJOY LTD |
Central Services |
Property Services - Planned Maintenance |
Properties - Other Properties |
| 31/12/24 |
70.35 |
MOUNTJOY LTD |
Children's & Education Services |
Minor Works |
Learning & Development Running Costs |
| 19/03/25 |
70.35 |
MOUNTJOY LTD |
Central Services |
Property Services - Day to day Maintena… |
Guildhall,Newport |
| 11/04/25 |
70.35 |
MOUNTJOY LTD |
Children's & Education Services |
Minor Works |
Learning & Development Running Costs |
| 20/09/24 |
70.35 |
MOUNTJOY LTD |
Central Services |
Property Services - Day to day Maintena… |
Seaclose Offices, Newport |
| 22/11/23 |
70.34 |
ISLAND TELECOM GROUP |
Central Services |
Fixed Telephones |
Telecommunications |
| 12/08/22 |
70.25 |
N-VIRO |
Central Services |
Cleaning Contracts |
County Hall,Newport |
| 31/07/25 |
70.20 |
REDACTED PERSONAL DATA |
Central Services |
Staff Vehicle Mileage |
Telecommunications |
| 25/03/22 |
70.20 |
WIGHT CRYSTAL |
Children's & Education Services |
Catering Purchases |
Learning & Development Running Costs |
| 31/10/21 |
70.20 |
REDACTED PERSONAL DATA |
Central Services |
Staff Vehicle Mileage |
Telecommunications |
| 29/01/26 |
70.10 |
REDFUNNEL.CO.UK |
Central Services |
Travel Expenses |
Legal Services Section |
| 08/03/24 |
70.01 |
ISLAND TELECOM GROUP |
Central Services |
Fixed Telephones |
Telecommunications |
| 20/01/25 |
70.00 |
LAND REGISTRY |
Central Services |
Legal Fees - Other Parties |
Litigation Costs |
| 13/07/22 |
70.00 |
TEMPLE LIFTS LTD |
Central Services |
Property Services - Planned Maintenance |
Jubilee Stores, Newport |
| 31/10/24 |
70.00 |
LAND REGISTRY |
Central Services |
Legal Fees - Other Parties |
Litigation Costs |