| 04/12/24 |
5,161.46 |
MOUNTJOY LTD |
Minor Works |
Seaclose Offices, Newport |
| 27/11/24 |
5,148.89 |
DSI BILLING SERVICES LTD |
Postage |
Council Tax |
| 14/08/24 |
5,095.68 |
ELECTORAL REFORM SERVICES |
Printing Costs |
Elections |
| 01/11/24 |
5,082.00 |
PAN TOGETHER |
Insurance claims suspense |
Insurance claims suspense |
| 04/10/24 |
5,063.00 |
HALFORDS LTD |
Professional Services |
Staff Benefits |
| 28/02/25 |
5,026.30 |
DSI BILLING SERVICES LTD |
Postage |
Council Tax |
| 26/03/25 |
5,015.87 |
BOXXE LIMITED |
Computer Maintenance |
ICT Contracts |
| 21/06/24 |
5,008.40 |
THE INSTITUTE OF SWIMMING TEACHERS & CO… |
Training |
Specialist Cross-Council Training |
| 28/06/24 |
5,000.00 |
MATTHEW FELDMAN, CORNERSTONE BARRISTERS… |
Legal Fees - Other Parties |
Litigation Costs |
| 10/07/24 |
5,000.00 |
SOUTH ISLAND ESTATES LTD |
Consultants Fees |
Property Services |
| 11/09/24 |
5,000.00 |
EXPERIAN LTD |
Professional Services |
Council Tax |
| 07/03/25 |
5,000.00 |
ERMC LTD |
Professional Services |
Guildhall,Newport |
| 16/08/24 |
4,997.00 |
GROUNDSELL CONTRACTING LTD |
Grounds Maintenance |
BAE Site |
| 12/02/25 |
4,994.00 |
C & J GROUND MAINTENANCE |
Grounds Maintenance |
Westridge, Ryde |
| 26/07/24 |
4,968.00 |
EPTURA INTERNATIONAL LIMITED |
Computer Software Licencing |
ICT Contracts |
| 10/05/24 |
4,962.72 |
PARK PLACE TECHNOLOGIES |
Computer Maintenance |
ICT Contracts |
| 10/04/24 |
4,900.00 |
EMSCAR LTD |
Refuse Collection, Disposal and Recycli… |
Dodnor Industrial Estate |
| 12/03/25 |
4,893.50 |
BEVAN BRITTAN |
Professional Services |
Legal Services Section |
| 25/09/24 |
4,874.90 |
BUSINESS STREAM LTD |
Water and Sewerage |
Victoria Quays |
| 30/10/24 |
4,804.78 |
ELECTORAL REFORM SERVICES |
Printing Costs |
Electoral Registration Canvassing |
| 21/02/25 |
4,756.06 |
ELECTORAL REFORM SERVICES |
Professional Services |
Electoral Registration Canvassing |
| 26/03/25 |
4,748.00 |
BEVAN BRITTAN |
Professional Services |
Ryde Concessions |
| 10/04/24 |
4,736.00 |
HAMPSHIRE COUNTY COUNCIL |
Training |
ASYE Programme |
| 20/09/24 |
4,735.29 |
DSI BILLING SERVICES LTD |
Postage |
Council Tax |
| 10/04/24 |
4,687.50 |
N-VIRO |
Cleaning Contracts |
County Hall,Newport |
| 11/10/24 |
4,650.00 |
NTA MONITOR LTD |
Professional Services |
ICT Contracts |
| 05/02/25 |
4,618.90 |
DSI BILLING SERVICES LTD |
Postage |
Council Tax |
| 21/03/25 |
4,593.75 |
SAVILLS (UK) LIMITED |
Property Services - Day to day Maintena… |
Shanklin concessions |
| 22/11/24 |
4,579.08 |
IKEN BUSINESS LTD |
Computer Maintenance |
ICT Contracts |
| 19/06/24 |
4,563.50 |
INSIGHT DIRECT (UK) LTD |
Computer Maintenance |
Telecommunications |