| 24/01/25 |
440.73 |
MATRIX SCM LTD |
Agency staff |
Call Centre |
| 13/03/25 |
440.40 |
VALTECH LTD |
Printing Costs |
Blue Badge Admin Team Shared Services |
| 19/03/25 |
440.40 |
VALTECH LTD |
Printing Costs |
Blue Badge Admin Team Shared Services |
| 07/02/25 |
440.00 |
HANNAH DOUGLAS, 12CP BARRISTERS, SOUTHA… |
Legal Fees - Other Parties |
Litigation Costs |
| 16/10/24 |
438.97 |
ROYAL MAIL GROUP PLC |
Postage |
Electoral Registration Canvassing |
| 11/09/24 |
438.75 |
ADT FIRE AND SECURITY PLC |
Property Services - Day to day Maintena… |
Parklands |
| 11/09/24 |
438.75 |
ADT FIRE AND SECURITY PLC |
Property Services - Day to day Maintena… |
Mariners Way Unit 4&5 |
| 11/09/24 |
438.75 |
ADT FIRE AND SECURITY PLC |
Property Services - Day to day Maintena… |
Guildhall,Newport |
| 20/11/24 |
437.26 |
BUSINESS STREAM LTD |
Water and Sewerage |
Westridge, Ryde |
| 30/04/24 |
436.05 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Property Services |
| 12/04/24 |
435.54 |
MATRIX SCM LTD |
Agency staff |
Payroll |
| 31/12/24 |
434.00 |
GELDARDS LLP |
Legal Fees - Other Parties |
Olympic Court |
| 25/09/24 |
433.36 |
MATRIX SCM LTD |
Agency staff |
Council Tax |
| 04/12/24 |
432.58 |
BUSINESS STREAM LTD |
Water and Sewerage |
Seaclose Offices, Newport |
| 26/03/25 |
432.00 |
F W MARSH (ELECT & MECH) LTD |
Property Services - Planned Maintenance |
Seaclose Offices, Newport |
| 16/10/24 |
432.00 |
VALTECH LTD |
Printing Costs |
Blue Badge Admin Team Shared Services |
| 12/03/25 |
431.54 |
N-VIRO LTD |
Consumable Cleaning Materials |
County Hall,Newport |
| 28/08/24 |
430.67 |
TTS |
General Educational Materials |
Learning & Development Resource Centre |
| 10/07/24 |
429.94 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Transport Fleet Administration |
| 04/12/24 |
429.00 |
BEVAN BRITTAN |
Legal Fees - Other Parties |
Branstone Farm Business Units |
| 21/06/24 |
428.46 |
ADT FIRE AND SECURITY PLC |
Security of Buildings |
Westridge, Ryde |
| 21/03/25 |
428.00 |
F W MARSH (ELECT & MECH) LTD |
Property Services - Planned Maintenance |
Guildhall,Newport |
| 24/05/24 |
427.43 |
BUSINESS STREAM LTD |
Water and Sewerage |
Westridge, Ryde |
| 24/01/25 |
427.43 |
BUSINESS STREAM LTD |
Water and Sewerage |
Westridge, Ryde |
| 25/10/24 |
426.65 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Mariners Way Unit 4&5 |
| 05/07/24 |
425.61 |
WIGHT VENDING |
Catering Purchases |
County Hall,Newport |
| 14/08/24 |
425.60 |
DSI BILLING SERVICES LTD |
Postage |
National Non Domestic Rates |
| 09/07/24 |
425.22 |
TTS |
General Educational Materials |
Learning & Development Resource Centre |
| 25/09/24 |
425.00 |
PALLANT CHAMBERS, CHICHESTER |
Legal Fees - Other Parties |
Litigation Costs |
| 27/09/24 |
425.00 |
STEPHEN HURLEY OF SHBSL |
Training |
Training - Childrens |