| 05/05/22 |
47.74 |
MR FLAG (FLAGPOLES) LIMITED |
Corporate and Democratic Core |
Fixtures and Fittings |
Civic Events general |
| 08/12/21 |
47.74 |
STERLING MANAGEMENT CENTRE LTD |
Balance Sheet |
EMH Lottery Pay Deductions |
Balance Sheet |
| 30/11/25 |
47.70 |
REDACTED PERSONAL DATA |
Support Services |
Staff Vehicle Mileage |
Insurance |
| 31/08/24 |
47.70 |
REDACTED PERSONAL DATA |
Central Services to the Public |
Sundry Office Expenses |
Elections |
| 04/09/24 |
47.70 |
TRAINLINE |
Support Services |
Public Transport Fares |
L&D Officers |
| 31/01/25 |
47.70 |
REDACTED PERSONAL DATA |
Support Services |
Staff Vehicle Mileage |
Property Services |
| 23/12/22 |
47.65 |
REDACTED PERSONAL DATA |
Children Looked After |
Boarding Out Allowances |
Children placed with Family&Friends |
| 30/12/22 |
47.65 |
REDACTED PERSONAL DATA |
Children Looked After |
Boarding Out Allowances |
Children placed with Family&Friends |
| 30/12/22 |
47.65 |
REDACTED PERSONAL DATA |
Children Looked After |
Boarding Out Allowances |
Children placed with Family&Friends |
| 02/12/22 |
47.65 |
REDACTED PERSONAL DATA |
Children Looked After |
Boarding Out Allowances |
Children placed with Family&Friends |
| 02/12/22 |
47.65 |
REDACTED PERSONAL DATA |
Children Looked After |
Boarding Out Allowances |
Children placed with Family&Friends |
| 23/12/22 |
47.65 |
REDACTED PERSONAL DATA |
Children Looked After |
Boarding Out Allowances |
Children placed with Family&Friends |
| 09/12/22 |
47.65 |
REDACTED PERSONAL DATA |
Children Looked After |
Boarding Out Allowances |
Children placed with Family&Friends |
| 09/12/22 |
47.65 |
REDACTED PERSONAL DATA |
Children Looked After |
Boarding Out Allowances |
Children placed with Family&Friends |
| 16/12/22 |
47.65 |
REDACTED PERSONAL DATA |
Children Looked After |
Boarding Out Allowances |
Children placed with Family&Friends |
| 16/12/22 |
47.65 |
REDACTED PERSONAL DATA |
Children Looked After |
Boarding Out Allowances |
Children placed with Family&Friends |
| 23/09/23 |
47.59 |
AMAZON.CO.UK 1K5J10J24 |
Support Services |
Purchase of Books |
ICT Desktop Support |
| 04/12/24 |
47.59 |
ARCO LTD |
Support Services |
Clothing & Laundry |
Corporate Stores |
| 25/10/24 |
47.50 |
ASSOCIATION OF ELECTORAL ADMINISTRATORS |
Central Services to the Public |
Professional Subscriptions |
Electoral Registration Office |
| 15/12/21 |
47.50 |
IDML |
Airports, Harbours & Toll Facilities |
Clothing & Laundry |
Ferry Operation |
| 23/09/22 |
47.50 |
ASSOCIATION OF ELECTORAL ADMINISTRATORS |
Central Services to the Public |
Professional Subscriptions |
Electoral Registration Office |
| 27/10/23 |
47.50 |
ASSOCIATION OF ELECTORAL ADMINISTRATORS |
Central Services to the Public |
Professional Subscriptions |
Electoral Registration Office |
| 08/11/23 |
47.50 |
ASSOCIATION OF ELECTORAL ADMINISTRATORS |
Central Services to the Public |
Professional Subscriptions |
Elections |
| 21/12/22 |
47.50 |
ISLAND POWER TOOLS |
Airports, Harbours & Toll Facilities |
General Materials |
Newport Harbour Account |
| 10/11/21 |
47.50 |
ASSOCIATION OF ELECTORAL ADMINISTRATORS |
Central Services to the Public |
Professional Subscriptions |
Electoral Registration Office |
| 31/10/21 |
47.50 |
REDACTED PERSONAL DATA |
Central Services to the Public |
Public Transport Fares |
Welcome Back Fund |
| 14/12/22 |
47.49 |
BUSINESS STREAM LTD |
Library Service |
Water and Sewerage |
Library HQ |
| 14/05/21 |
47.44 |
GAZPROM ENERGY |
Support Services |
Gas |
Public Sector Partnership Costs |
| 18/06/21 |
47.40 |
SUPPLIES TEAM LTD |
Central Services to the Public |
Stationery |
Internal Enforcement Team |
| 31/01/22 |
47.40 |
MR PHILIP JORDAN CC |
Corporate and Democratic Core |
Members Off Island Travel |
Democratic Representation & Management |