| 04/07/25 |
338.98 |
CORONA ENERGY |
Electricity |
Branstone Farm Business Units |
| 04/12/24 |
338.74 |
N-VIRO |
Consumable Cleaning Materials |
County Hall,Newport |
| 28/11/25 |
338.60 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Properties - Other Properties |
| 28/11/24 |
338.10 |
LOGANAIR6 06822304420841 |
Members Off Island Travel |
Democratic Representation & Management |
| 04/10/21 |
337.78 |
FLEXTRONICS |
Computer Maintenance |
ICT Contracts |
| 16/11/22 |
337.68 |
IKEN BUSINESS LTD |
Computer Maintenance |
ICT Contracts |
| 20/10/21 |
337.50 |
HALFORDS LTD |
Professional Services |
Staff Benefits |
| 03/10/25 |
337.50 |
BEVAN BRITTAN |
Professional Services |
Property Services |
| 29/05/24 |
337.50 |
DVLA VEHICLE TAX |
Vehicle Maintenance Costs |
Internal Enforcement Team |
| 18/04/24 |
337.50 |
DVLA VEHICLE TAX |
Vehicle Maintenance Costs |
Internal Enforcement Team |
| 21/10/24 |
337.50 |
DVLA VEHICLE TAX |
Vehicle Maintenance Costs |
Corporate Stores |
| 13/09/23 |
337.40 |
PHOENIX SOFTWARE LTD |
Computer Software Licencing |
ICT Contracts |
| 14/07/23 |
337.39 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Transport Fleet Administration |
| 30/12/22 |
337.33 |
ROYAL MAIL-ELECTIONS BULK POST |
Postage |
Elections |
| 14/06/24 |
337.27 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Parklands |
| 20/11/24 |
337.00 |
SMS |
Electricity |
Westridge, Ryde |
| 20/11/24 |
337.00 |
SMS |
Electricity |
County Hall,Newport |
| 20/11/24 |
337.00 |
SMS |
Electricity |
Seaclose Offices, Newport |
| 10/12/25 |
337.00 |
SMS |
Electricity |
Westridge, Ryde |
| 10/12/25 |
337.00 |
SMS |
Electricity |
Seaclose Offices, Newport |
| 26/11/25 |
337.00 |
SMS |
Electricity |
County Hall,Newport |
| 10/12/25 |
337.00 |
SMS |
Electricity |
County Hall,Newport |
| 26/11/25 |
337.00 |
SMS |
Electricity |
Seaclose Offices, Newport |
| 26/11/25 |
337.00 |
SMS |
Electricity |
Westridge, Ryde |
| 15/03/23 |
336.96 |
IDOX SOFTWARE LTD |
Computer Maintenance |
ICT Contracts |
| 13/01/22 |
336.44 |
FLEXTRONICS |
Computer Maintenance |
ICT Contracts |
| 13/01/22 |
336.44 |
FLEXTRONICS |
Computer Maintenance |
ICT Contracts |
| 04/08/21 |
336.35 |
AVC WISE LTD |
Professional Services |
Payroll |
| 21/05/21 |
336.00 |
MAINTEL EUROPE LTD |
External Design and Supervision Fees |
Server Farm |
| 11/06/25 |
336.00 |
TL ELECTRICAL (IOW) LTD |
Property Services - Day to day Maintena… |
County Hall,Newport |