| 12/09/25 |
454.68 |
SOUTHERN ELECTRIC PLC |
Electricity |
Sandown Town Hall |
| 12/09/25 |
454.36 |
SOUTHERN ELECTRIC PLC |
Electricity |
Sandown Town Hall |
| 21/05/25 |
454.17 |
HBCSF LTD T/A HALLAM'S BLINDS & SOFT FU… |
Property Services - Day to day Maintena… |
Seaclose Offices, Newport |
| 04/04/25 |
454.00 |
BEVAN BRITTAN |
Professional Services |
Property Services |
| 20/08/25 |
452.25 |
DSI BILLING SERVICES LTD |
Postage |
National Non Domestic Rates |
| 14/01/26 |
452.00 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Guildhall,Newport |
| 12/12/25 |
451.65 |
BUSINESS STREAM LTD |
Electricity |
Guildhall,Newport |
| 18/06/25 |
451.65 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Guildhall,Newport |
| 02/04/25 |
450.00 |
SAFE FOR SCHOOLS |
Training |
Safeguarding Training |
| 16/04/25 |
450.00 |
KATHERINE MACDONALD, PALLANT CHAMBERS, … |
Legal Fees - Other Parties |
Litigation Costs |
| 11/02/26 |
450.00 |
GROUNDSELL CONTRACTING LTD |
Grounds Maintenance |
Properties - Other Properties |
| 14/11/25 |
450.00 |
LINSCH CONSULTANTS LTD |
Property Services - Day to day Maintena… |
Properties - Other Properties |
| 20/08/25 |
450.00 |
DANIEL NOTHER, COLLEGE CHAMBERS BARRIST… |
Legal Fees - Other Parties |
Litigation Costs |
| 30/01/26 |
450.00 |
EDWARD ELTON, 12 COLLEGE PLACE BARRISTE… |
Legal Fees - Other Parties |
Litigation Costs |
| 08/10/25 |
450.00 |
GEMMA BOWER, COLLEGE CHAMBERS BARRISTER… |
Legal Fees - Other Parties |
Litigation Costs |
| 15/08/25 |
450.00 |
PINSENT MASONS |
Training |
Specialist Cross-Council Training |
| 15/10/25 |
450.00 |
EDWARD ELTON, 12 COLLEGE PLACE BARRISTE… |
Legal Fees - Other Parties |
Litigation Costs |
| 13/08/25 |
450.00 |
GEMMA BOWER, COLLEGE CHAMBERS BARRISTER… |
Legal Fees - Other Parties |
Litigation Costs |
| 02/07/25 |
450.00 |
SAFE FOR SCHOOLS |
Training |
Specialist Cross-Council Training |
| 23/12/25 |
450.00 |
ANDREW SKINNER, COLLEGE CHAMBERS, SOUTH… |
Legal Fees - Other Parties |
Litigation Costs |
| 31/12/25 |
448.00 |
URBAN ENVIRONMENTS LTD |
Property Services - Day to day Maintena… |
County Hall,Newport |
| 25/06/25 |
447.93 |
MATRIX SCM LTD |
Agency staff |
Call Centre |
| 20/06/25 |
447.85 |
EVAD THINK UNIFIED LTD |
Fixed Telephones |
Telecommunications |
| 20/08/25 |
446.58 |
ISLANDWIDE WINDSCREENS |
Vehicle Maintenance Costs |
Fleet Income |
| 07/12/25 |
445.42 |
SAFETYCULTURE.COM |
Computer Software & Consumables |
Property Services |
| 17/12/25 |
443.55 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
County Hall,Newport |
| 14/11/25 |
443.45 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Guildhall,Newport |
| 06/06/25 |
443.19 |
MATRIX SCM LTD |
Agency staff |
Call Centre |
| 18/07/25 |
441.89 |
CIVICA ELECTION SERVICES LIMITED |
Printing Costs |
Electoral Registration Office |
| 28/11/25 |
441.60 |
VALTECH LTD |
Printing Costs |
Blue Badge Admin Team Shared Services |