| 21/08/24 |
350.00 |
HAMPSHIRE FIRE AND RESCUE SERVICE |
Rent of Buildings and Rooms |
Elections |
| 10/05/24 |
350.00 |
COWAN CONSULTANCY LTD |
Payment to Contractors - Capital |
Management of Asbestos |
| 19/03/25 |
350.00 |
D MILNE, 12 COLLEGE PLACE BARRISTERS, S… |
Legal Fees - Other Parties |
Litigation Costs |
| 31/07/24 |
350.00 |
NOCN GROUP |
Licences |
Adult Community Learning |
| 02/09/24 |
350.00 |
EB LEARNING POOL LIVE |
Training |
Apprenticeships 16-18 Years |
| 03/07/24 |
349.67 |
MOUNTJOY LTD |
Minor Works |
Victoria Quays |
| 28/08/24 |
349.59 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Dodnor Industrial Estate |
| 04/12/24 |
349.10 |
WIGHT RECLAMATION LTD |
Refuse Collection, Disposal and Recycli… |
Westridge, Ryde |
| 31/05/24 |
348.30 |
N-VIRO |
Cleaning Contracts |
County Hall,Newport |
| 05/02/25 |
348.16 |
DSI BILLING SERVICES LTD |
Postage |
National Non Domestic Rates |
| 01/08/24 |
348.13 |
TRAINLINE |
Members Off Island Travel |
Democratic Representation & Management |
| 14/06/24 |
348.00 |
DARES LTD |
Professional Services |
Columbine Service Charge |
| 23/01/25 |
347.93 |
TTS |
General Educational Materials |
Learning & Development Resource Centre |
| 21/02/25 |
347.55 |
MATRIX SCM LTD |
Agency staff |
Call Centre |
| 11/09/24 |
347.31 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
County Hall,Newport |
| 03/07/24 |
346.32 |
MATRIX SCM LTD |
Agency staff |
Call Centre |
| 13/12/24 |
345.60 |
VALTECH LTD |
Printing Costs |
Blue Badge Admin Team Shared Services |
| 26/06/24 |
345.06 |
MATRIX SCM LTD |
Agency staff |
Call Centre |
| 04/12/24 |
345.00 |
REDACTED PERSONAL DATA |
Insurance claims suspense |
Insurance claims suspense |
| 11/10/24 |
344.24 |
CHARTERHOUSE GROUP |
Computer Maintenance |
ICT Cyber Security |
| 24/01/25 |
344.23 |
NPOWER DIRECT LTD |
Electricity |
Dodnor Industrial Estate |
| 25/09/24 |
344.00 |
C & J GROUND MAINTENANCE |
Grounds Maintenance |
Westridge, Ryde |
| 14/02/25 |
343.75 |
INSTITUTE OF REVENUES RATING & VALUATION |
Professional Services |
Council Tax |
| 02/01/25 |
343.75 |
WWW.IRRV.ORG.UK |
Training |
Specialist Cross-Council Training |
| 28/08/24 |
342.63 |
BUSINESS STREAM LTD |
Water and Sewerage |
Ryde Concessions |
| 28/02/25 |
342.15 |
NPOWER DIRECT LTD |
Electricity |
11 Orchard Street, Newport |
| 21/02/25 |
341.67 |
BUSINESS STREAM LTD |
Water and Sewerage |
Westridge, Ryde |
| 28/02/25 |
341.57 |
NPOWER DIRECT LTD |
Electricity |
11 Orchard Street, Newport |
| 28/08/24 |
341.34 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Transport Fleet Administration |
| 29/10/24 |
341.00 |
HMCTS PORTSMOUTH092 |
Legal Fees - Other Parties |
Council Tax |