| 15/03/24 |
25.20 |
HOVERTRAVEL LTD- ECOMM |
Central Services |
Public Transport Fares |
Chief Executive |
| 31/03/24 |
25.20 |
REDACTED PERSONAL DATA |
Central Services |
Public Transport Fares |
Accountancy Team |
| 10/03/25 |
25.20 |
HOVERTRAVEL LTD- ECOMM |
Central Services |
Public Transport Fares |
Chief Executive |
| 31/01/24 |
25.20 |
REDACTED PERSONAL DATA |
Central Services |
Public Transport Fares |
Accountancy Team |
| 01/03/24 |
25.20 |
HOVERTRAVEL LTD- ECOMM |
Central Services |
Public Transport Fares |
Chief Executive |
| 28/02/24 |
25.20 |
HOVERTRAVEL LTD- ECOMM |
Central Services |
Public Transport Fares |
Chief Executive |
| 31/08/25 |
25.20 |
REDACTED PERSONAL DATA |
Central Services |
Public Transport Fares |
Accountancy Team |
| 13/07/22 |
25.20 |
CORONA ENERGY |
Central Services |
Electricity |
17 Fairlee Road |
| 31/05/25 |
25.20 |
REDACTED PERSONAL DATA |
Central Services |
Public Transport Fares |
Accountancy Team |
| 14/07/25 |
25.20 |
HOVERTRAVEL LTD- ECOMM |
Central Services |
Public Transport Fares |
Chief Executive |
| 31/01/24 |
25.20 |
REDACTED PERSONAL DATA |
Central Services |
Public Transport Fares |
Accountancy Team |
| 24/09/25 |
25.18 |
ARCO LTD |
Central Services |
Clothing & Laundry |
Corporate Stores |
| 16/08/22 |
25.17 |
AMAZON.CO.UK E49GE4CG5 |
Central Services |
Consumable Cleaning Materials |
ICT Desktop Support |
| 13/10/23 |
25.17 |
AMZNMKTPLACE |
Central Services |
Stationery |
ICT Desktop Support |
| 19/07/23 |
25.14 |
BETA PAK LTD |
Children's & Education Services |
Stationery |
Learning & Development Running Costs |
| 09/08/24 |
25.13 |
N-VIRO |
Central Services |
Consumable Cleaning Materials |
County Hall,Newport |
| 31/07/25 |
25.13 |
AMAZON.CO.UK RJ9WP8IT4 |
Children's & Education Services |
General Materials |
Learning & Development Running Costs |
| 30/08/23 |
25.08 |
SOUTHERN ELECTRIC PLC |
Central Services |
Gas |
Elmdon (The Laurels) |
| 25/08/23 |
25.05 |
SOUTHERN ELECTRIC PLC |
Central Services |
Gas |
Elmdon (The Laurels) |
| 13/10/21 |
25.04 |
N-VIRO |
Children's & Education Services |
Consumable Cleaning Materials |
Learning & Development Running Costs |
| 11/05/24 |
25.04 |
AMAZON 204-5249709-65 |
Children's & Education Services |
Catering Purchases |
Learning & Development Running Costs |
| 17/09/25 |
25.02 |
GRAMMARLY CO QQZEVKQ |
Central Services |
Computer Software Licencing |
ICT Contracts |
| 28/09/22 |
25.02 |
CORONA ENERGY |
Central Services |
Electricity |
17 Fairlee Road |
| 23/03/22 |
25.00 |
WIGHT CRYSTAL |
Central Services |
Catering Purchases |
County Hall,Newport |
| 28/06/24 |
25.00 |
CARISBROOKE CEP SCHOOL |
Central Services |
Payment to Private Contractors |
Staff Benefits |
| 29/11/24 |
25.00 |
CARISBROOKE CEP SCHOOL |
Central Services |
Payment to Private Contractors |
Staff Benefits |
| 31/03/25 |
25.00 |
REDACTED PERSONAL DATA |
Central Services |
Employee Subsistence Expenses |
Commissioner for Learning & Development |
| 07/11/25 |
25.00 |
REDFUNNEL.CO.UK |
Central Services |
Public Transport Fares |
Information Security |
| 29/04/25 |
25.00 |
REDFUNNEL.CO.UK |
Central Services |
Public Transport Fares |
Chief Executive |
| 31/07/24 |
25.00 |
CARISBROOKE CEP SCHOOL |
Central Services |
Payment to Private Contractors |
Staff Benefits |