| 26/11/24 |
392.83 |
VIRGIN MEDIA PAYMENTS LTD |
Fixed Telephones |
Telecommunications |
| 28/08/24 |
392.25 |
ASSA ABLOY ENTRANCE SYSTEMS LTD |
Property Services - Day to day Maintena… |
County Hall,Newport |
| 06/11/24 |
392.15 |
ROYAL MAIL GROUP PLC |
Postage |
Electoral Registration Canvassing |
| 14/06/24 |
392.00 |
FRENCH FRANKS |
General Materials |
ESFA Adult Maths Project |
| 29/01/25 |
391.04 |
NPOWER DIRECT LTD |
Electricity |
Dodnor Industrial Estate |
| 04/09/24 |
390.00 |
AIREY CONSULTANCY SERVICES LTD |
Professional Services |
National Non Domestic Rates |
| 05/06/24 |
390.00 |
NATIONAL GOVERNERS ASSOCIATION |
Professional Subscriptions |
Governors Support |
| 10/05/24 |
390.00 |
REDACTED PERSONAL DATA |
Training |
Specialist Cross-Council Training |
| 22/11/24 |
390.00 |
HB INFO LTD |
Training |
Specialist Cross-Council Training |
| 04/12/24 |
388.50 |
GELDARDS LLP |
Legal Fees - Other Parties |
Aylesford Access 420 |
| 19/03/25 |
388.19 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
County Hall,Newport |
| 18/09/24 |
388.19 |
ELECTORAL REFORM SERVICES |
Printing Costs |
Electoral Registration Office |
| 04/12/24 |
387.60 |
N-VIRO |
Consumable Cleaning Materials |
Seaclose Offices, Newport |
| 20/12/24 |
386.78 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
County Hall,Newport |
| 07/08/24 |
386.58 |
ISLANDWIDE WINDSCREENS |
Vehicle Maintenance Costs |
Fleet Income |
| 21/06/24 |
386.00 |
F W MARSH (ELECT & MECH) LTD |
Computer Maintenance |
ICT Contracts |
| 04/09/24 |
385.98 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Mariners Way Unit 4&5 |
| 03/04/24 |
385.00 |
PAYPAL MINDGENIUSL |
Computer Maintenance |
ICT Contracts |
| 02/10/24 |
385.00 |
REDACTED PERSONAL DATA |
Training |
Specialist Cross-Council Training |
| 24/05/24 |
384.06 |
BUSINESS STREAM LTD |
Water and Sewerage |
Westridge, Ryde |
| 19/06/24 |
383.53 |
PREMIER MOTORS (SOLENT) LTD |
Vehicle Maintenance Costs |
Transport Fleet Administration |
| 17/07/24 |
383.28 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Properties - Other Properties |
| 10/07/24 |
381.50 |
N-VIRO |
Cleaning Contracts |
Seaclose Offices, Newport |
| 08/01/25 |
380.00 |
REDACTED PERSONAL DATA |
Insurance claims suspense |
Insurance claims suspense |
| 26/06/24 |
379.32 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Council Tax |
| 26/11/24 |
378.51 |
VIRGIN MEDIA PAYMENTS LTD |
Fixed Telephones |
Telecommunications |
| 27/09/24 |
378.20 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Mariners Way Unit 4&5 |
| 22/11/24 |
378.00 |
IKEN BUSINESS LTD |
Computer Maintenance |
ICT Contracts |
| 28/02/25 |
377.31 |
NPOWER DIRECT LTD |
Electricity |
11 Orchard Street, Newport |
| 19/02/25 |
377.16 |
SOUTHERN ELECTRIC CONTRACTING LTD |
Property Services - Planned Maintenance |
Properties - Other Properties |