| 05/11/25 |
354.45 |
BUSINESS STREAM LTD |
Water and Sewerage |
Ryde Concessions |
| 12/06/23 |
354.00 |
BLS STAY COMPLIANT |
Training |
Specialist Cross-Council Training |
| 12/06/23 |
354.00 |
BLS STAY COMPLIANT |
Training |
Specialist Cross-Council Training |
| 08/01/26 |
353.66 |
LINKEDIN P1037200144 |
Advertising & Publicity |
Payments Team Manager |
| 06/05/22 |
353.59 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Fleet Income |
| 29/11/24 |
353.26 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
Corporate Stores |
| 13/12/24 |
353.26 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
Seaclose Offices, Newport |
| 28/02/24 |
352.46 |
IDOX SOFTWARE LTD |
Computer Maintenance |
ICT Contracts |
| 26/08/22 |
352.34 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Transport Fleet Administration |
| 11/07/25 |
352.04 |
N-VIRO LTD |
Consumable Cleaning Materials |
County Hall,Newport |
| 12/02/25 |
352.00 |
BEVAN BRITTAN |
Professional Services |
Property Services |
| 01/09/22 |
351.71 |
WWW.TTS-GROUPS.CO.UK |
General Educational Materials |
Learning & Development Resource Centre |
| 19/09/25 |
351.69 |
N-VIRO LTD |
Cleaning Contracts |
Mariners Way Unit 4&5 |
| 17/01/25 |
351.35 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
Westridge, Ryde |
| 02/08/24 |
350.65 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
County Hall,Newport |
| 24/07/24 |
350.00 |
HAVENSTREET COMMUNITY ASSOCIATION |
Rent of Buildings and Rooms |
Elections |
| 03/07/24 |
350.00 |
HAMPSHIRE FIRE AND RESCUE SERVICE |
Rent of Buildings and Rooms |
Elections |
| 24/07/24 |
350.00 |
SHANKLIN VOLUNTARY YOUTH & COMMUNITY CE… |
Rent of Buildings and Rooms |
Elections |
| 13/11/24 |
350.00 |
ALL SAINTS CHURCH HALL |
Rent of Buildings and Rooms |
Elections |
| 21/08/24 |
350.00 |
HAMPSHIRE FIRE AND RESCUE SERVICE |
Rent of Buildings and Rooms |
Elections |
| 14/06/24 |
350.00 |
DATASWIFT NETWORK SERVICES LIMITED |
Computer Maintenance |
Telecommunications |
| 15/05/24 |
350.00 |
SHANKLIN VOLUNTARY YOUTH & COMMUNITY CE… |
Rent of Buildings and Rooms |
Elections |
| 17/07/24 |
350.00 |
EVENT - X |
Training |
Specialist Cross-Council Training |
| 23/08/24 |
350.00 |
PROBRAND LIMITED |
ICT Hardware & Software - Capital |
General ICT/Telephony |
| 10/05/24 |
350.00 |
COWAN CONSULTANCY LTD |
Payment to Contractors - Capital |
Management of Asbestos |
| 24/07/24 |
350.00 |
HAVENSTREET COMMUNITY ASSOCIATION |
Rent of Buildings and Rooms |
Elections |
| 12/06/24 |
350.00 |
WATER HYGIENE CENTRE |
Training |
Specialist Cross-Council Training |
| 12/06/24 |
350.00 |
PORCHFIELD & NEWTOWN VILLAGE HALL |
Rent of Buildings and Rooms |
Elections |
| 12/06/24 |
350.00 |
SANDOWN TOWN COUNCIL |
Rent of Buildings and Rooms |
Elections |
| 31/07/24 |
350.00 |
NOCN GROUP |
Licences |
Adult Community Learning |