| 29/05/24 |
750.00 |
COLLEGE CHAMBERS BARRISTERS |
Legal Fees - Other Parties |
Litigation Costs |
| 13/12/24 |
750.00 |
COLLEGE CHAMBERS BARRISTERS |
Legal Fees - Other Parties |
Litigation Costs |
| 26/04/24 |
750.00 |
TROWERS & HAMLINS LLP |
Legal Fees - Other Parties |
Litigation Costs |
| 28/02/25 |
750.00 |
NTA MONITOR LTD |
Professional Services |
ICT Contracts |
| 24/07/24 |
749.05 |
PURPLE MOON |
Printing Costs |
Specialist Cross-Council Training |
| 05/02/25 |
747.57 |
DSI BILLING SERVICES LTD |
Postage |
Housing Benefit |
| 18/10/24 |
745.00 |
BEVAN BRITTAN |
Legal Fees - Other Parties |
Branstone Farm Business Units |
| 23/09/24 |
745.00 |
WWW.IPSEA.ORG.UK |
Training |
Training - Childrens |
| 11/09/24 |
744.00 |
GROUNDSELL CONTRACTING LTD |
Grounds Maintenance |
IWC Vacant Sites |
| 12/07/24 |
743.50 |
CHARTERHOUSE GROUP |
Computer Maintenance |
Telecommunications |
| 15/01/25 |
743.16 |
NPOWER DIRECT LTD |
Electricity |
Mariners Way Unit 4&5 |
| 07/06/24 |
743.00 |
DOCUMENT OUTPUT SOLUTIONS UK LTD |
Computer Maintenance |
ICT Contracts |
| 17/04/24 |
742.98 |
MATRIX SCM LTD |
Agency staff |
Payroll |
| 15/05/24 |
741.59 |
BUSINESS STREAM LTD |
Water and Sewerage |
Somerton Industrial Park |
| 28/08/24 |
741.06 |
VALTECH LTD |
Printing Costs |
Blue Badge Admin Team Shared Services |
| 26/03/25 |
737.88 |
MATRIX SCM LTD |
Agency staff |
Payroll |
| 17/05/24 |
737.25 |
ROGER BUTTERFIELD, EDUCATION CONSULTANT… |
Training |
Committee and Scrutiny Team |
| 31/07/24 |
737.11 |
PREMIER MOTORS (SOLENT) LTD |
Vehicle Maintenance Costs |
Fleet Income |
| 12/06/24 |
737.10 |
TL ELECTRICAL (IOW) LTD |
Property Services - Day to day Maintena… |
County Hall,Newport |
| 14/03/25 |
735.55 |
TL ELECTRICAL (IOW) LTD |
Property Services - Day to day Maintena… |
Westridge, Ryde |
| 12/02/25 |
735.14 |
MATRIX SCM LTD |
Agency staff |
Human Resources |
| 10/04/24 |
734.00 |
ELECTORAL REFORM SERVICES |
Printing Costs |
Electoral Registration Office |
| 02/08/24 |
732.65 |
MATRIX SCM LTD |
Agency staff |
Council Tax |
| 25/10/24 |
732.48 |
MATRIX SCM LTD |
Agency staff |
Payroll |
| 21/03/25 |
732.42 |
TOTALENERGIES GAS & POWER LTD |
Gas |
Mariners Way Unit 4&5 |
| 24/04/24 |
730.93 |
REDACTED PERSONAL DATA |
Insurance claims suspense |
Insurance claims suspense |
| 31/03/25 |
729.75 |
MUNICIPAL MUTUAL INSURANCE LIMITED |
Order Settlement to Bal Sht GL |
Insurance claims suspense |
| 17/04/24 |
729.75 |
AIREY CONSULTANCY SERVICES LTD |
Printing Costs |
Housing Benefit |
| 05/07/24 |
729.40 |
PHOENIX SOFTWARE LTD |
Computer Software Licencing |
ICT Cloud Costs |
| 05/06/24 |
724.72 |
THE RENEWABLE ENERGY COMPANY LTD |
Gas |
County Hall,Newport |