| 11/10/24 |
287.12 |
AMZNMKTPLACE TQ5RN61W4 |
Computer Purchase & Rental |
ICT CCR |
| 07/08/24 |
286.00 |
TL ELECTRICAL (IOW) LTD |
Computer Purchase & Rental |
Telecommunications |
| 11/09/24 |
284.63 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Guildhall,Newport |
| 11/09/24 |
284.33 |
ADT FIRE AND SECURITY PLC |
Property Services - Day to day Maintena… |
County Hall,Newport |
| 11/09/24 |
284.33 |
ADT FIRE AND SECURITY PLC |
Property Services - Day to day Maintena… |
Dodnor Industrial Estate |
| 30/01/25 |
284.10 |
HAVE I BEEN PWNED |
Computer Software Licencing |
ICT Cyber Security |
| 17/04/24 |
284.00 |
CAPSTICKS SOLICITORS LLP |
Legal Fees - Other Parties |
Aylesford Access 420 |
| 21/06/24 |
282.00 |
F W MARSH (ELECT & MECH) LTD |
Computer Maintenance |
ICT Contracts |
| 07/03/25 |
281.75 |
MATRIX SCM LTD |
Agency staff |
Call Centre |
| 04/10/24 |
281.31 |
MOUNTJOY LTD |
Property Services - Planned Maintenance |
Seaclose Offices, Newport |
| 05/06/24 |
280.50 |
WIGHT MATERIALS HANDLING LTD |
Training |
Specialist Cross-Council Training |
| 05/06/24 |
280.36 |
BUSINESS STREAM LTD |
Water and Sewerage |
Ryde Concessions |
| 31/03/25 |
280.35 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Garden Estate, Ventnor |
| 12/06/24 |
280.00 |
HEALTH ASSURED |
Medical Fees and Staff Welfare |
Human Resources |
| 24/05/24 |
280.00 |
HEALTH ASSURED |
Medical Fees and Staff Welfare |
Human Resources |
| 24/07/24 |
280.00 |
SHALFLEET VILLAGE HALL |
Rent of Buildings and Rooms |
Elections |
| 28/08/24 |
279.56 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
11 Orchard Street, Newport |
| 23/09/24 |
279.50 |
HMCTS PORTSMOUTH092 |
Legal Fees - Other Parties |
Council Tax |
| 19/02/25 |
279.00 |
REDACTED PERSONAL DATA |
Training |
Training - Childrens |
| 19/03/25 |
277.96 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
Corporate Stores |
| 21/02/25 |
277.86 |
BUSINESS STREAM LTD |
Water and Sewerage |
Seaclose Offices, Newport |
| 05/06/24 |
276.53 |
BUSINESS STREAM LTD |
Water and Sewerage |
Ryde Concessions |
| 06/12/24 |
275.94 |
VERIFILE |
Professional Services |
Fleet Income |
| 26/06/24 |
275.66 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Transport Fleet Administration |
| 04/09/24 |
275.55 |
TRAINLINE |
Public Transport Fares |
L&D Officers |
| 17/04/24 |
275.50 |
HMCTS PORTSMOUTH092 |
Legal Fees - Other Parties |
Council Tax |
| 23/08/24 |
275.21 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Garden Estate, Ventnor |
| 31/12/24 |
275.00 |
PHOENIX SOFTWARE LTD |
Computer Software Licencing |
ICT Contracts |
| 12/03/25 |
275.00 |
VERLINGUE LTD |
Professional Services |
Internal Enforcement Team |
| 12/03/25 |
275.00 |
VERLINGUE LTD |
Professional Services |
Internal Enforcement Team |