| 16/04/25 |
137.00 |
GROUNDSELL CONTRACTING LTD |
Grounds Maintenance |
BAE Site |
| 11/07/25 |
136.93 |
CHANT LOCK & SECURITY SERVICE |
Computer Software & Consumables |
County Hall,Newport |
| 09/07/25 |
136.50 |
SOFTCAT PLC |
ICT Hardware & Software - Capital |
General ICT/Telephony |
| 30/07/25 |
136.00 |
URBAN ENVIRONMENTS LTD |
Minor Works |
Victoria Quays |
| 12/11/25 |
135.33 |
BRITISH GAS BUSINESS |
Electricity |
Somerton Industrial Park |
| 21/05/25 |
135.00 |
WIGHT MATERIALS HANDLING LTD |
Maintenance of Operational Equipment |
Corporate Stores |
| 04/02/26 |
135.00 |
DASHWITNESS LTD |
Vehicle Maintenance Costs |
Internal Enforcement Team |
| 12/12/25 |
134.93 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Newport Industrial Estate |
| 23/12/25 |
134.79 |
CORONA ENERGY |
Electricity |
Branstone Farm Business Units |
| 11/04/25 |
134.75 |
MATRIX SCM LTD |
Agency staff |
Call Centre |
| 11/12/25 |
134.73 |
TRAINLINE |
Public Transport Fares |
Information Security |
| 13/02/26 |
134.40 |
MATRIX SCM LTD |
Agency staff |
Occupational Health HR Service |
| 23/05/25 |
134.13 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Dodnor Industrial Estate |
| 10/10/25 |
133.82 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
60 Dodnor Lane Store |
| 21/11/25 |
133.68 |
CORONA ENERGY |
Electricity |
Branstone Farm Business Units |
| 15/09/25 |
133.45 |
YELLOW DOOR |
General Educational Materials |
Learning & Development Resource Ctr |
| 03/09/25 |
133.37 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Transport Fleet Administration |
| 13/06/25 |
133.33 |
SQ RYDE TAXIS IOW LIMITED |
Training |
Training - Childrens |
| 12/05/25 |
133.00 |
LAND REGISTRY |
Legal Fees - Other Parties |
Litigation Costs |
| 19/01/26 |
133.00 |
LAND REGISTRY |
Legal Fees - Other Parties |
Litigation Costs |
| 12/11/25 |
133.00 |
LAND REGISTRY |
Professional Services |
Council Tax |
| 16/10/25 |
132.50 |
ARGOS |
Furniture and Fittings |
County Hall,Newport |
| 07/01/26 |
132.49 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Garden Estate, Ventnor |
| 30/06/25 |
132.40 |
REDACTED PERSONAL DATA |
Public Transport Fares |
Pension Administration |
| 31/10/25 |
132.00 |
HM COURTS & TRIBUNALS SERVICE |
Legal Fees - Other Parties |
Litigation Costs |
| 22/09/25 |
132.00 |
WWW.COURSEBEETLE.CO.UK |
Training |
Training - Childrens |
| 30/06/25 |
131.46 |
REDACTED PERSONAL DATA |
Public Transport Fares |
Pension Administration |
| 30/09/25 |
131.40 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Property Services |
| 20/05/25 |
131.36 |
ALEXANDRA WEBSITE |
Unallocated PCard Expenses |
Human Resources Support Team |
| 16/09/25 |
130.87 |
AMAZON NY6BQ0KM5 |
General Educational Materials |
Learning & Development Resource Ctr |