| 27/03/24 |
313.32 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
60 Dodnor Lane Store |
| 06/03/24 |
312.50 |
N-VIRO |
Cleaning Contracts |
County Hall,Newport |
| 14/09/23 |
312.50 |
EARL MOUNTBATTEN HOSPICE |
Catering Purchases |
Specialist Cross-Council Training |
| 08/01/24 |
312.00 |
THE ARBORICULTURAL ASSOCIATION |
Training |
Specialist Cross-Council Training |
| 27/03/24 |
311.60 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Garden Estate, Ventnor |
| 28/07/23 |
309.62 |
ISLAND HIRE CENTRE LIMITED |
Hire of General Equipment |
Democratic Representation & Management |
| 19/04/23 |
307.17 |
ADT FIRE AND SECURITY PLC |
Payment to Contractors - Capital |
Server Farm |
| 19/04/23 |
305.00 |
ADT FIRE AND SECURITY PLC |
Payment to Contractors - Capital |
Server Farm |
| 15/02/24 |
304.00 |
HMCTS PORTSMOUTH 092 |
Legal Fees - Other Parties |
Council Tax |
| 18/08/23 |
304.00 |
CAPSTICKS SOLICITORS LLP |
Legal Fees - Other Parties |
Litigation Costs |
| 31/03/24 |
303.00 |
REDACTED PERSONAL DATA |
Employee Subsistence Expenses |
Procurement and Contract Management |
| 30/06/23 |
300.00 |
PORCHFIELD & NEWTOWN VILLAGE HALL |
Rent of Buildings and Rooms |
Elections |
| 26/04/23 |
300.00 |
MBL SEMINARS LIMITED |
Training |
Specialist Cross-Council Training |
| 18/08/23 |
300.00 |
LANESEND PRIMARY |
Training |
Training - Childrens |
| 26/01/24 |
300.00 |
12 COLLEGE PLACE BARRISTERS |
Legal Fees - Other Parties |
Litigation Costs |
| 01/12/23 |
300.00 |
REDACTED PERSONAL DATA |
Training |
Training - Childrens |
| 13/03/24 |
300.00 |
GROUNDSELL CONTRACTING LTD |
Grounds Maintenance |
Westridge, Ryde |
| 01/03/24 |
300.00 |
HALFORDS LTD |
Professional Services |
Staff Benefits |
| 06/04/23 |
300.00 |
AGE CONCERN T/A AGE UK |
Training |
Specialist Cross-Council Training |
| 15/09/23 |
300.00 |
DISTRICT SURVEYORS ASSOCIATION T/A LABC |
Training |
Specialist Cross-Council Training |
| 20/10/23 |
299.50 |
HMCTS PORTSMOUTH092 |
Legal Fees - Other Parties |
Council Tax |
| 10/01/24 |
298.00 |
REDACTED PERSONAL DATA |
Insurance claims suspense |
Insurance claims suspense |
| 02/08/23 |
297.00 |
LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… |
Payment to Private Contractors |
Staff Benefits |
| 20/03/24 |
296.49 |
THE RENEWABLE ENERGY COMPANY LTD |
Gas |
County Hall,Newport |
| 01/03/24 |
296.00 |
URBAN ENVIRONMENTS LTD |
Property Services - Day to day Maintena… |
County Hall,Newport |
| 10/01/24 |
294.00 |
HEALTH ASSURED |
Medical Fees and Staff Welfare |
Human Resources |
| 13/03/24 |
294.00 |
HEALTH ASSURED |
Medical Fees and Staff Welfare |
Human Resources |
| 04/07/23 |
293.98 |
PREMIER INN, BOURNEMOUTH |
Staff Hotel & Accommodation Costs |
Democratic Representation & Management |
| 28/02/24 |
292.50 |
REDACTED PERSONAL DATA |
Training |
Specialist Cross-Council Training |
| 10/01/24 |
292.50 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Transport Fleet Administration |