| 14/08/24 |
240.00 |
WHIPPINGHAM COMMUNITY ASSOCIATION |
Rent of Buildings and Rooms |
Elections |
| 03/07/24 |
240.00 |
MEMORIAL HALL ARTS & LEISURE CO. |
Rent of Buildings and Rooms |
Elections |
| 24/07/24 |
240.00 |
ISLE OF WIGHT COMMUNITY CLUB |
Rent of Buildings and Rooms |
Elections |
| 27/12/24 |
240.00 |
HAMPSHIRE COUNTY COUNCIL |
Training |
Learning & Development Resource Centre |
| 24/07/24 |
239.94 |
WWW.AMAZON 2044488 (K |
Computer Purchase & Rental |
ICT Desktop Support |
| 13/09/24 |
239.94 |
TRAINLINE |
Travel Expenses |
Elections |
| 27/11/24 |
239.57 |
ROYAL MAIL GROUP PLC |
Postage |
Electoral Registration Canvassing |
| 05/02/25 |
239.00 |
GMO GLOBALSIGN LIMITED |
Computer Software Licencing |
ICT Contracts |
| 20/09/24 |
238.73 |
BUSINESS STREAM LTD |
Water and Sewerage |
Victoria Quays |
| 30/10/24 |
238.30 |
FRENCH FRANKS |
General Materials |
Personal & Community Development Learni… |
| 21/02/25 |
238.07 |
NPOWER DIRECT LTD |
Electricity |
Garden Estate, Ventnor |
| 22/01/25 |
237.75 |
MATRIX SCM LTD |
Agency staff |
Council Tax |
| 01/05/24 |
236.94 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Elmdon (The Laurels) |
| 17/05/24 |
236.23 |
UNISON |
Administration Fee Income |
Payroll |
| 23/08/24 |
236.13 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Garden Estate, Ventnor |
| 19/07/24 |
235.99 |
REDACTED PERSONAL DATA |
Insurance claims suspense |
Insurance claims suspense |
| 12/03/25 |
235.52 |
IDOX SOFTWARE LTD |
Computer Maintenance |
ICT Contracts |
| 31/03/25 |
235.17 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
11 Orchard Street, Newport |
| 18/10/24 |
235.00 |
REDACTED PERSONAL DATA |
Training |
Training - Childrens |
| 14/02/25 |
234.00 |
TTS TRAINING SERVICES |
Training |
Specialist Cross-Council Training |
| 21/06/24 |
234.00 |
GELDARDS LLP |
Legal Fees - Other Parties |
Network Oxford |
| 11/12/24 |
233.99 |
DAISY COMMUNICATIONS LTD |
Fixed Telephones |
Telecommunications |
| 05/03/25 |
233.33 |
HILLBANS PEST CONTROL LTD |
Payment to Private Contractors |
Carisbrooke Depot |
| 23/02/25 |
233.33 |
COPTHORNE SLOUGH |
Training |
Insurance |
| 14/06/24 |
232.76 |
UNISON |
Administration Fee Income |
Payroll |
| 07/06/24 |
232.43 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Victoria Quays |
| 22/05/24 |
232.43 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Victoria Quays |
| 06/09/24 |
230.65 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Garden Estate, Ventnor |
| 25/10/24 |
230.32 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
County Hall,Newport |
| 11/10/24 |
230.19 |
DAISY COMMUNICATIONS LTD |
Fixed Telephones |
Telecommunications |