| 15/02/23 |
692.00 |
STRICTLY EDUCATION LTD |
Payment to Private Contractors |
Staff Benefits |
| 25/02/26 |
692.00 |
URBAN ENVIRONMENTS LTD |
Property Services - Day to day Maintena… |
County Hall,Newport |
| 14/02/25 |
691.96 |
PREMIER INN |
Staff Hotel & Accommodation Costs |
ICT Infrastructure |
| 11/03/22 |
691.60 |
ALLIED PUBLICITY SCVE (MANCHESTER) |
Printing Costs |
Blue Badge Admin Team Shared Services |
| 24/01/24 |
691.20 |
RED FUNNEL GROUP |
Training |
Training - Childrens |
| 01/11/24 |
689.32 |
MATRIX SCM LTD |
Agency staff |
National Non Domestic Rates |
| 25/10/24 |
689.31 |
MATRIX SCM LTD |
Agency staff |
National Non Domestic Rates |
| 28/08/24 |
689.30 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Seaclose Offices, Newport |
| 20/03/24 |
689.22 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Dodnor Industrial Estate |
| 17/01/25 |
688.05 |
MATRIX SCM LTD |
Agency staff |
National Non Domestic Rates |
| 07/03/25 |
688.05 |
MATRIX SCM LTD |
Agency staff |
National Non Domestic Rates |
| 06/10/23 |
687.89 |
REDACTED PERSONAL DATA |
Items in Suspense |
AR Indemnity/Refund Suspense |
| 14/07/21 |
686.93 |
ALLIED PUBLICITY SCVE (MANCHESTER) |
Printing Costs |
Blue Badge Admin Team Shared Services |
| 24/04/24 |
686.93 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Fleet Income |
| 14/10/22 |
686.35 |
MATRIX SCM LTD |
Agency staff |
Business Hub - SMT |
| 17/01/25 |
686.10 |
MATRIX SCM LTD |
Agency staff |
Payroll |
| 27/11/24 |
685.00 |
ASSOCIATION OF ELECTORAL ADMINISTRATORS |
Training |
Specialist Cross-Council Training |
| 06/02/26 |
684.92 |
BUSINESS STREAM LTD |
Water and Sewerage |
Westridge, Ryde |
| 10/11/25 |
684.00 |
CORAMBAAF |
Training |
Training - Childrens |
| 01/06/22 |
683.70 |
WIGHT HEATING LTD |
Payment to Contractors - Capital |
Management of Asbestos |
| 12/03/25 |
682.90 |
REDACTED PERSONAL DATA |
Insurance claims suspense |
Insurance claims suspense |
| 08/05/24 |
681.07 |
WWW.LEARNDIRECT.COM |
Training |
Apprenticeships 16-18 Years |
| 08/01/25 |
680.22 |
SOUTHERN ELECTRIC PLC |
Electricity |
Westridge, Ryde |
| 06/07/22 |
680.20 |
BEVAN BRITTAN |
Legal Fees - Other Parties |
Litigation Costs |
| 18/03/22 |
680.00 |
DIGITAL ID LTD |
Computer Software & Consumables |
County Hall Central Mail Room |
| 22/04/22 |
680.00 |
DIGITAL ID LTD |
Computer Software & Consumables |
County Hall Central Mail Room |
| 11/02/22 |
680.00 |
HB INFO LTD |
Training |
Housing Benefit |
| 31/12/24 |
680.00 |
INSTITUTE OF REVENUES RATING & VALUATION |
Professional Subscriptions |
Council Tax |
| 31/12/24 |
680.00 |
INSTITUTE OF REVENUES RATING & VALUATION |
Professional Subscriptions |
Council Tax |
| 08/06/23 |
680.00 |
PARK REGIS HOTEL |
Staff Hotel & Accommodation Costs |
Legal Services Section |