| 30/04/25 |
441.05 |
DSI BILLING SERVICES LTD |
Postage |
National Non Domestic Rates |
| 13/06/25 |
440.52 |
N-VIRO LTD |
Consumable Cleaning Materials |
County Hall,Newport |
| 11/02/26 |
440.40 |
VALTECH LTD |
Printing Costs |
Blue Badge Admin Team Shared Services |
| 25/02/26 |
440.00 |
DUCTWORK SERVICES (IOW) LTD |
Property Services - Planned Maintenance |
County Hall,Newport |
| 13/08/25 |
440.00 |
NOCN GROUP |
Licences |
Adult Community Learning |
| 04/06/25 |
440.00 |
GROUNDSELL CONTRACTING LTD |
Grounds Maintenance |
Norton Green Factory Units |
| 11/02/26 |
438.18 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
County Hall,Newport |
| 09/04/25 |
437.90 |
F W MARSH (ELECT & MECH) LTD |
Property Services - Day to day Maintena… |
Properties - Other Properties |
| 11/06/25 |
437.50 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Transport Fleet Administration |
| 18/06/25 |
436.84 |
PHOENIX SOFTWARE LTD |
Computer Software & Consumables |
Property Services |
| 28/05/25 |
435.84 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Fleet Income |
| 20/02/26 |
435.60 |
PHOENIX SOFTWARE LTD |
Computer Maintenance |
Telecommunications |
| 21/11/25 |
435.00 |
CAPSTICKS SOLICITORS LLP |
Legal Fees - Other Parties |
Aylesford Access 420 |
| 16/07/25 |
434.72 |
N-VIRO LTD |
Consumable Cleaning Materials |
Seaclose Offices, Newport |
| 17/09/25 |
434.00 |
KATE GOLDING HEALTH AND WELLBEING LTD |
Training |
Specialist Cross-Council Training |
| 23/07/25 |
432.44 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Mariners Way Unit 4&5 |
| 23/05/25 |
432.06 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Transport Fleet Administration |
| 04/07/25 |
430.18 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Internal Enforcement Team |
| 03/12/25 |
429.00 |
ADT FIRE AND SECURITY PLC |
Security of Buildings |
Mariners Way Unit 4&5 |
| 17/12/25 |
428.94 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Sandown Town Hall |
| 03/10/25 |
428.34 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Fleet Income |
| 24/09/25 |
428.33 |
NTA MONITOR LTD |
Professional Services |
ICT Cyber Security |
| 07/01/26 |
428.00 |
F W MARSH (ELECT & MECH) LTD |
Property Services - Day to day Maintena… |
Guildhall,Newport |
| 09/01/26 |
426.00 |
NOBIS FURNITURE |
Furniture and Fittings |
Democratic Representation & Management |
| 06/08/25 |
425.00 |
RHYS MCCUTCHEON-WHITE, COLLEGE CHAMBERS… |
Legal Fees - Other Parties |
Litigation Costs |
| 16/01/26 |
424.16 |
F W MARSH (ELECT & MECH) LTD |
Property Services - Day to day Maintena… |
Properties - Other Properties |
| 30/01/26 |
423.75 |
DOCUSIGN INTERNATIONAL |
Computer Software Licencing |
ICT Contracts |
| 03/12/25 |
423.46 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
County Hall,Newport |
| 04/02/26 |
423.22 |
TOTALENERGIES GAS & POWER LTD |
Gas |
Mariners Way Unit 4&5 |
| 19/11/25 |
422.55 |
MATRIX SCM LTD |
Agency staff |
Council Tax |