| 04/12/24 |
375.00 |
ERMC LTD |
Legal Fees - Other Parties |
Branstone Farm Business Units |
| 09/01/26 |
375.00 |
REDACTED PERSONAL DATA |
Training |
ASYE Programme |
| 09/01/26 |
375.00 |
REDACTED PERSONAL DATA |
Training |
ASYE Programme |
| 19/10/22 |
375.00 |
CITY AND GUILDS |
General Materials |
ESFA Adult Maths Project |
| 19/10/22 |
375.00 |
CITY AND GUILDS |
General Materials |
ESFA Adult Maths Project |
| 03/08/22 |
375.00 |
12 COLLEGE PLACE BARRISTERS |
Legal Fees - Other Parties |
Litigation Costs |
| 31/12/25 |
374.84 |
TOTALENERGIES GAS & POWER LTD |
Gas |
Mariners Way Unit 4&5 |
| 19/11/21 |
374.77 |
REDACTED PERSONAL DATA |
Items in Suspense |
AR Indemnity/Refund Suspense |
| 08/08/25 |
374.68 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Sandown Town Hall |
| 10/11/23 |
374.52 |
DSI BILLING SERVICES LTD |
Postage |
National Non Domestic Rates |
| 10/07/24 |
374.35 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Mariners Way Unit 4&5 |
| 16/04/25 |
374.24 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Westridge, Ryde |
| 11/05/22 |
374.17 |
HALFORDS LTD |
Professional Services |
Staff Benefits |
| 17/09/25 |
373.81 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Mariners Way Unit 4&5 |
| 24/01/25 |
373.80 |
MATRIX SCM LTD |
Agency staff |
Human Resources |
| 03/07/24 |
373.75 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Dodnor Industrial Estate |
| 30/01/26 |
373.56 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
11 Orchard Street, Newport |
| 16/06/21 |
373.05 |
XLN TELECOM LTD |
Fixed Telephones |
Telecommunications |
| 21/04/21 |
373.05 |
XLN TELECOM LTD |
Fixed Telephones |
Telecommunications |
| 21/05/21 |
373.05 |
XLN TELECOM LTD |
Fixed Telephones |
Telecommunications |
| 19/07/24 |
373.00 |
INSTITUTE OF PUBLIC RIGHTS OF WAY MANAG… |
Training |
Specialist Cross-Council Training |
| 24/12/21 |
372.92 |
12 COLLEGE PLACE BARRISTERS |
Legal Fees - Other Parties |
Litigation Costs |
| 24/05/24 |
372.65 |
BUSINESS STREAM LTD |
Water and Sewerage |
Seaclose Offices, Newport |
| 28/12/22 |
372.60 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Corporate Stores |
| 31/03/24 |
372.48 |
REDACTED PERSONAL DATA |
Public Transport Fares |
Procurement and Contract Management |
| 08/08/22 |
372.28 |
FLEXTRONICS |
Computer Purchase & Rental |
ICT Desktop Support |
| 14/08/24 |
372.00 |
BEVAN BRITTAN |
Legal Fees - Other Parties |
Branstone Farm Business Units |
| 14/03/25 |
371.94 |
REDACTED PERSONAL DATA |
Items in Suspense |
AR Indemnity/Refund Suspense |
| 17/08/22 |
371.53 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Transport Fleet Administration |
| 21/03/25 |
371.50 |
GELDARDS LLP |
Legal Fees - Other Parties |
Olympic Court |