| 14/07/23 |
337.39 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Transport Fleet Administration |
| 26/05/23 |
335.00 |
THE ENVELOPE WORKS LTD |
Stationery |
County Hall Central Mail Room |
| 20/03/24 |
333.55 |
E.ON |
Electricity |
11 York Avenue, East Cowes |
| 01/09/23 |
333.33 |
HALFORDS LTD |
Professional Services |
Staff Benefits |
| 31/03/24 |
332.30 |
REDACTED PERSONAL DATA |
Public Transport Fares |
Procurement and Contract Management |
| 06/12/23 |
332.00 |
BISHOPS PRINTERS LTD |
Printing Costs |
Housing Benefit |
| 19/03/24 |
332.00 |
HMCTS PORTSMOUTH092 |
Legal Fees - Other Parties |
Council Tax |
| 11/10/23 |
332.00 |
PROBRAND LIMITED |
Computer Maintenance |
ICT Contracts |
| 27/03/24 |
330.92 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
County Hall,Newport |
| 08/03/24 |
330.00 |
INSTITUTE OF REVENUES RATING & VALUATION |
Professional Services |
Housing Benefit |
| 26/04/23 |
328.71 |
THE BARGEMAN'S REST |
Medical Fees and Staff Welfare |
Human Resources |
| 14/07/23 |
327.81 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Transport Fleet Administration |
| 09/10/23 |
326.67 |
CABARFEIDH HOTEL |
Staff Hotel & Accommodation Costs |
Democratic Representation & Management |
| 19/12/23 |
326.00 |
HMCTS PORTSMOUTH092 |
Legal Fees - Other Parties |
Council Tax |
| 27/03/24 |
325.00 |
AFTER PREMISE LTD |
Professional Services |
ICT Contracts |
| 26/04/23 |
325.00 |
AIREY CONSULTANCY SERVICES LTD |
Printing Costs |
Council Tax |
| 05/05/23 |
325.00 |
MAINTEL EUROPE LTD |
ICT Hardware & Software - Capital |
Server Farm |
| 13/12/23 |
325.00 |
EDIFY TRAINING LTD |
Training |
Specialist Cross-Council Training |
| 13/12/23 |
325.00 |
EDIFY TRAINING LTD |
Training |
Specialist Cross-Council Training |
| 27/10/23 |
324.74 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
Corporate Stores |
| 23/06/23 |
322.92 |
VALTECH LTD |
Printing Costs |
Blue Badge Admin Team Shared Services |
| 16/10/23 |
322.50 |
DVLA VEHICLE TAX |
Vehicle Maintenance Costs |
Corporate Stores |
| 17/04/23 |
322.50 |
DVLA VEHICLE TAX |
Vehicle Maintenance Costs |
Internal Enforcement Team |
| 30/06/23 |
320.00 |
REDACTED PERSONAL DATA |
Training |
Specialist Cross-Council Training |
| 23/06/23 |
317.85 |
VIRGIN MEDIA PAYMENTS LTD |
Fixed Telephones |
Telecommunications |
| 28/04/23 |
317.37 |
ROYAL MAIL-ELECTIONS BULK POST |
Postage |
Elections |
| 07/11/23 |
316.35 |
WWW.HOTLINE.CO.UK |
General Materials |
Specialist Cross-Council Training |
| 21/02/24 |
315.00 |
MS ELIZABETH WENTWORTH, PALLANT CHAMBER… |
Legal Fees - Other Parties |
Litigation Costs |
| 16/02/24 |
313.50 |
LAVAT CONSULTING LTD |
Training |
Specialist Cross-Council Training |
| 27/03/24 |
313.32 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
60 Dodnor Lane Store |