| 04/12/24 |
71.80 |
WWW.WIGHTLINK.CO.UK |
Central Services to the Public |
Public Transport Fares |
Emergency Management |
| 11/02/26 |
71.80 |
WIGHTLINK LTD |
Central Services to the Public |
Public Transport Fares |
Coroner |
| 14/11/25 |
71.80 |
WWW.WIGHTLINK.CO.UK |
Central Services to the Public |
Travel Expenses |
Coroner |
| 03/10/25 |
71.80 |
WWW.WIGHTLINK.CO.UK |
Central Services to the Public |
Travel Expenses |
Coroner |
| 07/11/25 |
71.80 |
WWW.WIGHTLINK.CO.UK |
Central Services to the Public |
Travel Expenses |
Coroner |
| 22/10/25 |
71.80 |
WWW.WIGHTLINK.CO.UK |
Central Services to the Public |
Travel Expenses |
Coroner |
| 17/10/25 |
71.80 |
WWW.WIGHTLINK.CO.UK |
Central Services to the Public |
Travel Expenses |
Coroner |
| 12/09/25 |
71.80 |
WWW.WIGHTLINK.CO.UK |
Central Services to the Public |
Travel Expenses |
Coroner |
| 25/09/25 |
71.80 |
WWW.WIGHTLINK.CO.UK |
Central Services to the Public |
Travel Expenses |
Coroner |
| 18/02/25 |
71.80 |
WWW.WIGHTLINK.CO.UK |
Support Services |
Public Transport Fares |
Corporate Stores |
| 19/09/25 |
71.80 |
WWW.WIGHTLINK.CO.UK |
Central Services to the Public |
Travel Expenses |
Coroner |
| 07/01/26 |
71.80 |
WIGHTLINK LTD |
Central Services to the Public |
Public Transport Fares |
Coroner |
| 09/01/26 |
71.80 |
WIGHTLINK LTD |
Central Services to the Public |
Public Transport Fares |
Coroner |
| 26/03/25 |
71.78 |
ROYAL MAIL GROUP PLC |
Central Services to the Public |
Postage |
Electoral Registration Office |
| 03/11/22 |
71.77 |
AMZNMKTPLACE |
Support Services |
Stationery |
ICT Management |
| 13/09/24 |
71.76 |
MOUNTJOY LTD |
Support Services |
Property Services - Day to day Maintena… |
County Hall,Newport |
| 30/04/25 |
71.76 |
MOUNTJOY LTD |
Support Services |
Property Services - Day to day Maintena… |
County Hall,Newport |
| 30/10/24 |
71.76 |
MOUNTJOY LTD |
Support Services |
Property Services - Day to day Maintena… |
17 Fairlee Road |
| 30/10/24 |
71.76 |
THE RENEWABLE ENERGY COMPANY LTD |
Support Services |
Electricity |
17 Fairlee Road |
| 23/07/25 |
71.75 |
WIGHT MATERIALS HANDLING LTD |
Support Services |
Maintenance of Operational Equipment |
Corporate Stores |
| 10/12/21 |
71.72 |
WIGHT RECLAMATION LTD |
Support Services |
Refuse Collection, Disposal and Recycli… |
County Hall,Newport |
| 03/12/25 |
71.69 |
OD CONSULTANCY LTD |
Support Services |
Sundry Office Expenses |
Legal Services Section |
| 13/08/25 |
71.69 |
OD CONSULTANCY LTD |
Support Services |
Sundry Office Expenses |
Legal Services Section |
| 15/10/25 |
71.69 |
OD CONSULTANCY LTD |
Support Services |
Sundry Office Expenses |
Legal Services Section |
| 20/08/25 |
71.69 |
OD CONSULTANCY LTD |
Support Services |
Sundry Office Expenses |
Legal Services Section |
| 05/11/25 |
71.69 |
OD CONSULTANCY LTD |
Support Services |
Sundry Office Expenses |
Legal Services Section |
| 27/02/26 |
71.69 |
OD CONSULTANCY LTD |
Support Services |
Legal Fees - Other Parties |
Legal Services Section |
| 14/01/26 |
71.69 |
OD CONSULTANCY LTD |
Support Services |
Sundry Office Expenses |
Legal Services Section |
| 14/01/26 |
71.69 |
OD CONSULTANCY LTD |
Support Services |
Sundry Office Expenses |
Legal Services Section |
| 04/07/25 |
71.69 |
OD CONSULTANCY LTD |
Support Services |
Sundry Office Expenses |
Legal Services Section |