| 05/01/22 |
24.98 |
SCREWFIX DIRECT |
Central Services |
Clothing & Laundry |
County Hall Central Mail Room |
| 10/01/22 |
24.98 |
AMZNMKTPLACE AMAZON.CO |
Central Services |
Minor Works |
County Hall,Newport |
| 02/07/25 |
24.98 |
AMZNMKTPLACE QP2XX02M5 |
Central Services |
Office Equipment |
ICT CCR |
| 10/01/25 |
24.97 |
ARCO LTD |
Central Services |
Clothing & Laundry |
Corporate Stores |
| 19/04/23 |
24.97 |
TOOLSTATION UK |
Central Services |
General Materials |
County Hall,Newport |
| 05/06/23 |
24.97 |
AMAZON.CO.UK 1325T5UM5 |
Central Services |
Office Equipment |
Specialist Cross-Council Training |
| 27/03/24 |
24.97 |
AMAZON 2040519 (SA) |
Central Services |
Computer Purchase & Rental |
County Hall,Newport |
| 22/02/24 |
24.96 |
AMAZON 2039206 (KS) |
Central Services |
Computer Purchase & Rental |
ICT Desktop Support |
| 04/08/22 |
24.95 |
DURA-ID SOLUTIONS |
Central Services |
Maintenance of Office Equipment |
County Hall Central Mail Room |
| 13/05/22 |
24.95 |
AMZNMKTPLACE |
Central Services |
Training |
Specialist Cross-Council Training |
| 24/01/25 |
24.95 |
YPO |
Children's & Education Services |
General Materials |
Learning & Development Running Costs |
| 03/09/25 |
24.91 |
WIGHT BUSINESS SERVICE |
Central Services |
Stationery |
Legal Services Section |
| 11/01/23 |
24.91 |
SSE |
Central Services |
Gas |
Elmdon (The Laurels) |
| 13/11/24 |
24.86 |
N-VIRO |
Children's & Education Services |
Consumable Cleaning Materials |
Learning & Development Running Costs |
| 11/09/24 |
24.86 |
N-VIRO |
Central Services |
Consumable Cleaning Materials |
Westridge, Ryde |
| 09/10/24 |
24.86 |
N-VIRO |
Children's & Education Services |
Consumable Cleaning Materials |
Learning & Development Running Costs |
| 15/06/24 |
24.82 |
AMAZON MIKE COLLINS |
Central Services |
Stationery |
ICT CCR |
| 31/03/25 |
24.80 |
REDACTED PERSONAL DATA |
Central Services |
Sundry Office Expenses |
Insurance |
| 30/06/23 |
24.80 |
REDACTED PERSONAL DATA |
Central Services |
Public Transport Fares |
Legal Services Section |
| 30/11/23 |
24.80 |
REDACTED PERSONAL DATA |
Central Services |
Public Transport Fares |
Accountancy Team |
| 30/09/23 |
24.80 |
REDACTED PERSONAL DATA |
Central Services |
Public Transport Fares |
Accountancy Team |
| 13/09/23 |
24.76 |
SOUTHERN ELECTRIC PLC |
Children's & Education Services |
Gas |
Sandown Town Hall |
| 14/07/23 |
24.76 |
SOUTHERN ELECTRIC PLC |
Children's & Education Services |
Gas |
Sandown Town Hall |
| 25/05/22 |
24.76 |
HEADWAY STORE |
Central Services |
Training |
Specialist Cross-Council Training |
| 26/05/21 |
24.69 |
THE RENEWABLE ENERGY COMPANY LTD |
Central Services |
Electricity |
Public Clocks |
| 28/07/21 |
24.69 |
THE RENEWABLE ENERGY COMPANY LTD |
Central Services |
Electricity |
Public Clocks |
| 10/08/22 |
24.66 |
CORONA ENERGY |
Central Services |
Electricity |
17 Fairlee Road |
| 02/07/25 |
24.64 |
CARD FACTORY |
Central Services |
Payment to Private Contractors |
Specialist Cross-Council Training |
| 04/09/25 |
24.60 |
THE STATIONERY OFFICE |
Central Services |
Unallocated PCard Expenses |
Business Hub - Members Support |
| 12/10/22 |
24.57 |
WM MORRISONS STORE |
Children's & Education Services |
Catering Purchases |
Learning & Development Running Costs |