| 24/01/25 |
208.94 |
TOTAL GAS & POWER LTD |
Gas |
Mariners Way Unit 4&5 |
| 11/09/24 |
208.69 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Guildhall,Newport |
| 21/03/25 |
208.29 |
BOSE LIMITED |
Computer Purchase & Rental |
L&D Officers |
| 03/02/25 |
208.00 |
WWW.DYSLEXIAACTIONSHOP |
Licences |
Adult Community Learning |
| 11/09/24 |
206.92 |
N-VIRO |
Cleaning Contracts |
Seaclose Offices, Newport |
| 10/07/24 |
206.87 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
County Hall,Newport |
| 07/06/24 |
206.51 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Dodnor Industrial Estate |
| 21/02/25 |
206.31 |
NPOWER DIRECT LTD |
Electricity |
Elmdon (The Laurels) |
| 12/03/25 |
206.00 |
GELDARDS LLP |
Legal Fees - Other Parties |
Olympic Court |
| 05/06/24 |
205.59 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Transport Fleet Administration |
| 20/09/24 |
205.00 |
ISLE OF WIGHT RADIO LTD |
Advertising & Publicity |
Human Resources |
| 21/03/25 |
205.00 |
GELDARDS LLP |
Legal Fees - Other Parties |
Olympic Court |
| 14/08/24 |
204.90 |
DSI BILLING SERVICES LTD |
Postage |
Blue Badge Admin Team Shared Services |
| 23/12/24 |
204.80 |
RS TYRES |
Vehicle Maintenance Costs |
Fleet Income |
| 03/04/24 |
203.64 |
FLEXTRONICS |
Computer Purchase & Rental |
ICT Desktop Support |
| 17/03/25 |
203.50 |
HMCTS PORTSMOUTH092 |
Unallocated PCard Expenses |
Council Tax |
| 20/12/24 |
203.50 |
DSI BILLING SERVICES LTD |
Postage |
Blue Badge Admin Team Shared Services |
| 06/12/24 |
203.34 |
N-VIRO |
Cleaning Contracts |
County Hall,Newport |
| 06/09/24 |
203.34 |
N-VIRO |
Cleaning Contracts |
County Hall,Newport |
| 10/05/24 |
203.34 |
N-VIRO |
Cleaning Contracts |
County Hall,Newport |
| 12/06/24 |
203.34 |
N-VIRO |
Cleaning Contracts |
County Hall,Newport |
| 13/11/24 |
203.34 |
N-VIRO |
Cleaning Contracts |
County Hall,Newport |
| 07/02/25 |
203.34 |
N-VIRO |
Cleaning Contracts |
County Hall,Newport |
| 09/08/24 |
203.34 |
N-VIRO |
Cleaning Contracts |
County Hall,Newport |
| 12/03/25 |
203.34 |
N-VIRO LTD |
Cleaning Contracts |
County Hall,Newport |
| 10/01/25 |
203.34 |
N-VIRO |
Cleaning Contracts |
County Hall,Newport |
| 12/07/24 |
203.34 |
N-VIRO |
Cleaning Contracts |
County Hall,Newport |
| 04/10/24 |
203.34 |
N-VIRO |
Cleaning Contracts |
County Hall,Newport |
| 12/02/25 |
202.50 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Fleet Income |
| 24/07/24 |
202.48 |
REDACTED PERSONAL DATA |
Items in Suspense |
AR Indemnity/Refund Suspense |