| 24/01/25 |
637.28 |
RILEY DUNN & WILSON LTD |
Professional Services |
Democratic Representation & Management |
| 08/03/24 |
636.43 |
CORONA ENERGY |
Electricity |
60 Dodnor Lane Store |
| 31/03/25 |
636.01 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Guildhall,Newport |
| 21/01/25 |
634.87 |
GALLUP |
General Educational Materials |
Apprenticeships 16-18 Years |
| 26/02/25 |
634.60 |
CHANT LOCK & SECURITY SERVICE |
Property Services - Day to day Maintena… |
Westridge, Ryde |
| 16/02/22 |
634.50 |
QUAY GRAPHICS LTD |
Printing Costs |
Council Tax |
| 16/02/22 |
634.50 |
QUAY GRAPHICS LTD |
Printing Costs |
Housing Benefit |
| 05/07/23 |
634.14 |
ALLIED PUBLICITY SCVE (MANCHESTER) |
Printing Costs |
Blue Badge Admin Team Shared Services |
| 23/12/25 |
633.60 |
MATRIX SCM LTD |
Agency staff |
Occupational Health HR Service |
| 22/12/21 |
633.45 |
SUREFIRE SYSTEMS LTD |
Consultants Fees |
ICT Contracts |
| 04/10/23 |
633.32 |
NORTHWOOD GARAGE |
Plant, Equipment & Furniture - Capital |
Fleet Capital |
| 04/10/24 |
633.00 |
HALFORDS LTD |
Professional Services |
Staff Benefits |
| 21/02/25 |
631.19 |
KEERT |
Courier Costs |
County Hall Central Mail Room |
| 08/12/21 |
630.50 |
LEXISNEXIS |
Publications |
Legal Services Section |
| 08/11/24 |
630.11 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Corporate Stores |
| 24/01/25 |
630.00 |
AHMET MEHMET, COUNSELLOR |
Consultants Fees |
ICT Contracts |
| 31/07/24 |
630.00 |
AHMET MEHMET, COUNSELLOR |
Medical Fees and Staff Welfare |
IT Software Development |
| 25/04/23 |
630.00 |
WESTMINSTER INSIGHT |
Training |
Specialist Cross-Council Training |
| 30/06/21 |
629.99 |
LEXISNEXIS |
Publications |
Legal Services Section |
| 25/05/22 |
629.76 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Transport Fleet Administration |
| 18/10/24 |
629.50 |
BEVAN BRITTAN |
Legal Fees - Other Parties |
Branstone Farm Business Units |
| 12/05/21 |
629.30 |
ASSET LINK CAPITAL (NO 7) LTD |
Fixed Telephones |
Telecommunications |
| 07/01/26 |
629.00 |
LEXISNEXIS |
Publications |
Legal Services Section |
| 22/09/23 |
629.00 |
OPODO |
Members Off Island Travel |
Democratic Representation & Management |
| 05/11/25 |
628.85 |
PREMIER MOTORS (SOLENT) LTD |
Vehicle Maintenance Costs |
Transport Fleet Administration |
| 29/04/22 |
628.59 |
MATRIX SCM LTD |
Agency staff |
COVID-19 Business Grants |
| 01/03/24 |
628.50 |
GELDARDS LLP |
Legal Fees - Other Parties |
Aylesford Access 420 |
| 06/12/24 |
627.99 |
MATRIX SCM LTD |
Agency staff |
Council Tax |
| 20/12/23 |
627.99 |
MATRIX SCM LTD |
Agency staff |
Council Tax |
| 22/04/25 |
627.50 |
HM COURTS & TRIBUNALS SERVICE |
Legal Fees - Other Parties |
Litigation Costs |