| 20/09/24 |
187.60 |
MOUNTJOY LTD |
Property Services - Planned Maintenance |
Seaclose Offices, Newport |
| 28/03/25 |
187.33 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
County Hall,Newport |
| 28/03/25 |
187.00 |
APSE |
Training |
Specialist Cross-Council Training |
| 31/12/24 |
187.00 |
APSE |
Training |
Specialist Cross-Council Training |
| 22/11/24 |
187.00 |
APSE |
Training |
Specialist Cross-Council Training |
| 08/05/24 |
187.00 |
BLUELINE SECURITY MANAGEMENT LTD |
Stationery |
Elections |
| 31/07/24 |
187.00 |
CAPSTICKS SOLICITORS LLP |
Legal Fees - Other Parties |
Aylesford Access 420 |
| 15/10/24 |
186.00 |
000 TRAINPAL |
Public Transport Fares |
Legal Services Section |
| 09/10/24 |
186.00 |
DIGITAL ID LTD |
Computer Software & Consumables |
County Hall Central Mail Room |
| 05/02/25 |
185.28 |
ADT FIRE AND SECURITY PLC |
Property Services - Day to day Maintena… |
60 Dodnor Lane Store |
| 24/04/24 |
185.22 |
ISLANDWIDE WINDSCREENS |
Vehicle Maintenance Costs |
Fleet Income |
| 03/05/24 |
184.00 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Council Tax |
| 05/06/24 |
183.96 |
VERIFILE |
Professional Services |
Fleet Income |
| 24/07/24 |
183.96 |
VERIFILE |
Professional Services |
Fleet Income |
| 25/09/24 |
183.90 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Fleet Income |
| 22/01/25 |
183.85 |
AMAZON UB17H44J5 |
Catering Purchases |
Westridge, Ryde |
| 27/11/24 |
183.75 |
MUNICIPAL MUTUAL INSURANCE LIMITED |
Order Settlement to Bal Sht GL |
Insurance claims suspense |
| 05/03/25 |
183.60 |
N-VIRO LTD |
Consumable Cleaning Materials |
County Hall,Newport |
| 11/09/24 |
183.02 |
N-VIRO |
Cleaning Contracts |
Westridge, Ryde |
| 28/02/25 |
182.55 |
ELECTORAL REFORM SERVICES |
Printing Costs |
Electoral Registration Office |
| 09/09/24 |
182.04 |
TRAINLINE |
Members Off Island Travel |
Democratic Representation & Management |
| 31/03/25 |
182.00 |
LAND REGISTRY |
Professional Services |
Council Tax |
| 05/06/24 |
181.83 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Victoria Quays |
| 23/10/24 |
181.50 |
GROUNDSELL CONTRACTING LTD |
Grounds Maintenance |
Properties - Other Properties |
| 26/02/25 |
181.50 |
BEVAN BRITTAN |
Legal Fees - Other Parties |
Branstone Farm Business Units |
| 08/11/24 |
181.50 |
BEVAN BRITTAN |
Professional Services |
Capital Receipts |
| 31/01/25 |
180.00 |
ICCM |
Training |
Specialist Cross-Council Training |
| 13/11/24 |
180.00 |
5TH RYDE SCOUT GROUP |
Rent of Buildings and Rooms |
Elections |
| 21/02/25 |
180.00 |
GROUNDSELL CONTRACTING LTD |
Grounds Maintenance |
Properties - Other Properties |
| 14/02/25 |
180.00 |
LLG ENTERPRISES LTD |
Training |
Specialist Cross-Council Training |