| 30/12/22 |
529.20 |
MATRIX SCM LTD |
Agency staff |
Procurement and Contract Management |
| 17/06/22 |
529.17 |
ELECTORAL REFORM SERVICES |
Printing Costs |
Electoral Registration Office |
| 02/10/24 |
529.10 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Victoria Quays |
| 25/10/23 |
529.00 |
TEACH ME SIGN LTD |
Training |
Training - Childrens |
| 23/08/24 |
528.26 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Dodnor Industrial Estate |
| 25/02/25 |
528.00 |
CORAMBAAF |
Training |
Training - Childrens |
| 20/10/25 |
527.60 |
2CL COMMUNICATIONS LIMITED |
Office Equipment |
County Hall,Newport |
| 06/09/24 |
527.21 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Victoria Quays |
| 29/09/23 |
527.06 |
PREMIER MOTORS (SOLENT) LTD |
Vehicle Maintenance Costs |
Transport Fleet Administration |
| 22/06/23 |
526.00 |
BKG HOTEL AT BOOKING.COM |
Travel Expenses |
L&D Officers |
| 03/05/24 |
526.00 |
GROUNDSELL CONTRACTING LTD |
Property Services - Day to day Maintena… |
Properties - Other Properties |
| 11/04/25 |
526.00 |
GROUNDSELL CONTRACTING LTD |
Property Services - Day to day Maintena… |
Properties - Other Properties |
| 16/11/22 |
525.36 |
IKEN BUSINESS LTD |
Computer Maintenance |
ICT Contracts |
| 24/01/25 |
525.13 |
BUSINESS STREAM LTD |
Water and Sewerage |
Seaclose Offices, Newport |
| 26/04/24 |
525.00 |
GREEN COMMUTE INITIATIVE |
Professional Services |
Staff Benefits |
| 02/10/24 |
525.00 |
ADGIFTDISCOUNTS LTD |
Sundry Office Expenses |
Human Resources |
| 24/12/24 |
525.00 |
COLLEGE CHAMBERS BARRISTERS |
Legal Fees - Other Parties |
Litigation Costs |
| 14/06/24 |
525.00 |
COLLEGE CHAMBERS BARRISTERS |
Legal Fees - Other Parties |
Litigation Costs |
| 17/07/24 |
525.00 |
COLLEGE CHAMBERS, BARRISTERS |
Legal Fees - Other Parties |
Litigation Costs |
| 10/05/24 |
525.00 |
RSGB LIMITED |
Training |
Specialist Cross-Council Training |
| 18/01/23 |
525.00 |
HAMPSHIRE COUNTY COUNCIL |
Training |
Governors Support |
| 18/01/23 |
525.00 |
HAMPSHIRE COUNTY COUNCIL |
Training |
Governors Support |
| 11/01/23 |
525.00 |
HAMPSHIRE COUNTY COUNCIL |
Training |
Governors Support |
| 11/01/23 |
525.00 |
HAMPSHIRE COUNTY COUNCIL |
Training |
Governors Support |
| 11/01/23 |
525.00 |
HAMPSHIRE COUNTY COUNCIL |
Training |
Governors Support |
| 31/05/23 |
525.00 |
HAMPSHIRE COUNTY COUNCIL |
Training |
Governors Support |
| 30/11/23 |
525.00 |
ADGIFTDISCOUNTS LTD |
Printing Costs |
Human Resources Support Team |
| 31/05/23 |
525.00 |
HAMPSHIRE COUNTY COUNCIL |
Training |
Governors Support |
| 29/03/23 |
525.00 |
HAMPSHIRE COUNTY COUNCIL |
Training |
Governors Support |
| 11/10/23 |
525.00 |
MONOPOLY ACCOMMODATION |
Staff Hotel & Accommodation Costs |
Specialist Cross-Council Training |