| 15/05/24 |
255.00 |
COMMUNITY HALL OF YARMOUTH |
Rent of Buildings and Rooms |
Elections |
| 13/11/24 |
255.00 |
GRACE CHURCH ISLE OF WIGHT |
Rent of Buildings and Rooms |
Elections |
| 24/07/24 |
255.00 |
GRACE CHURCH ISLE OF WIGHT |
Rent of Buildings and Rooms |
Elections |
| 24/07/24 |
255.00 |
COMMUNITY HALL OF YARMOUTH |
Rent of Buildings and Rooms |
Elections |
| 25/10/24 |
254.85 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Westridge, Ryde |
| 19/03/25 |
254.54 |
MOUNTJOY LTD |
Property Services - Planned Maintenance |
County Hall,Newport |
| 18/10/24 |
254.50 |
BEVAN BRITTAN |
Legal Fees - Other Parties |
Branstone Farm Business Units |
| 04/09/24 |
254.25 |
PHS GROUP PLC |
Refuse Collection, Disposal and Recycli… |
County Hall,Newport |
| 09/08/24 |
254.25 |
PHS GROUP PLC |
Refuse Collection, Disposal and Recycli… |
County Hall,Newport |
| 07/08/24 |
254.25 |
PHS GROUP PLC |
Refuse Collection, Disposal and Recycli… |
County Hall,Newport |
| 04/12/24 |
254.25 |
PHS GROUP PLC |
Refuse Collection, Disposal and Recycli… |
County Hall,Newport |
| 12/02/25 |
254.25 |
PHS GROUP PLC |
Refuse Collection, Disposal and Recycli… |
County Hall,Newport |
| 09/10/24 |
254.25 |
PHS GROUP PLC |
Refuse Collection, Disposal and Recycli… |
County Hall,Newport |
| 26/04/24 |
254.24 |
PHS GROUP PLC |
Refuse Collection, Disposal and Recycli… |
County Hall,Newport |
| 31/05/24 |
254.24 |
PHS GROUP PLC |
Refuse Collection, Disposal and Recycli… |
County Hall,Newport |
| 08/05/24 |
254.24 |
PHS GROUP PLC |
Refuse Collection, Disposal and Recycli… |
County Hall,Newport |
| 06/12/24 |
253.63 |
BUSINESS STREAM LTD |
Water and Sewerage |
Ryde Concessions |
| 29/10/24 |
253.50 |
HMCTS PORTSMOUTH092 |
Legal Fees - Other Parties |
Council Tax |
| 20/11/24 |
252.86 |
REDACTED PERSONAL DATA |
Items in Suspense |
AR Indemnity/Refund Suspense |
| 06/09/24 |
252.50 |
BETAPAK LTD |
Catering Purchases |
County Hall,Newport |
| 05/02/25 |
252.00 |
GROUNDSELL CONTRACTING LTD |
Grounds Maintenance |
BAE Site |
| 02/05/24 |
251.93 |
TTS |
General Educational Materials |
Learning & Development Resource Ctr |
| 22/11/24 |
251.25 |
THE BARGEMAN'S REST |
Catering Purchases |
ICT Management |
| 10/04/24 |
250.60 |
N-VIRO |
Consumable Cleaning Materials |
Seaclose Offices, Newport |
| 23/08/24 |
250.30 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Garden Estate, Ventnor |
| 12/02/25 |
250.13 |
WROXALL PRIMARY SCHOOL |
Insurance claims suspense |
Insurance claims suspense |
| 22/05/24 |
250.00 |
HALFORDS LTD |
Professional Services |
Staff Benefits |
| 27/09/24 |
250.00 |
MATTHEW FELDMAN, CORNERSTONE BARRISTERS… |
Legal Fees - Other Parties |
Litigation Costs |
| 15/05/24 |
250.00 |
CALBOURNE RECREATION CENTRE |
Rent of Buildings and Rooms |
Elections |
| 04/12/24 |
250.00 |
THE WENDES HALL |
Rent of Buildings and Rooms |
Elections |