| 26/04/23 |
328.71 |
THE BARGEMAN'S REST |
Medical Fees and Staff Welfare |
Human Resources |
| 10/09/25 |
328.52 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Sandown Town Hall |
| 23/09/21 |
328.38 |
FLEXTRONICS |
Computer Maintenance |
ICT Contracts |
| 14/01/26 |
328.30 |
TOTALENERGIES GAS & POWER LTD |
Gas |
Mariners Way Unit 4&5 |
| 17/10/25 |
328.00 |
BISHOPS PRINTERS LTD |
Printing Costs |
Housing Benefit |
| 23/04/24 |
328.00 |
EASY EPC |
Professional Services |
Olympic Court |
| 08/02/23 |
327.96 |
MATRIX SCM LTD |
Agency staff |
COVID-19 Business Grants |
| 22/03/23 |
327.96 |
MATRIX SCM LTD |
Agency staff |
COVID-19 Business Grants |
| 19/08/22 |
327.96 |
MATRIX SCM LTD |
Agency staff |
COVID-19 Business Grants |
| 07/01/26 |
327.82 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
11 Orchard Street, Newport |
| 14/07/23 |
327.81 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Transport Fleet Administration |
| 30/10/24 |
327.49 |
ROYAL MAIL GROUP PLC |
Postage |
Electoral Registration Canvassing |
| 11/09/24 |
326.95 |
ADT FIRE AND SECURITY PLC |
Property Services - Day to day Maintena… |
Guildhall,Newport |
| 11/09/24 |
326.95 |
ADT FIRE AND SECURITY PLC |
Property Services - Day to day Maintena… |
County Hall,Newport |
| 09/10/23 |
326.67 |
CABARFEIDH HOTEL |
Staff Hotel & Accommodation Costs |
Democratic Representation & Management |
| 10/12/25 |
326.20 |
AMZNMKTPLACE Z97GG4SF4 |
Operational Equipment |
Local Land Charges |
| 19/12/23 |
326.00 |
HMCTS PORTSMOUTH092 |
Legal Fees - Other Parties |
Council Tax |
| 04/01/23 |
326.00 |
HAMPSHIRE COUNTY COUNCIL |
Training |
Learning & Development Resource Centre |
| 06/07/22 |
325.20 |
MATRIX SCM LTD |
Agency staff |
Support for Energy bills |
| 28/05/21 |
325.00 |
NORTHGATE PUBLIC SERVICES (UK) LTD |
Computer Software Licencing |
Housing Benefit |
| 07/04/21 |
325.00 |
BOURNEMOUTH UNIVERSITY |
Training |
Practice Teaching Childrens Social Care |
| 07/04/21 |
325.00 |
BOURNEMOUTH UNIVERSITY |
Training |
Practice Teaching Childrens Social Care |
| 02/02/22 |
325.00 |
HMCTS PORTSMOUTH 092 |
Legal Fees - Other Parties |
Council Tax |
| 07/04/21 |
325.00 |
BOURNEMOUTH UNIVERSITY |
Training |
Practice Teaching Childrens Social Care |
| 07/04/21 |
325.00 |
BOURNEMOUTH UNIVERSITY |
Training |
Practice Teaching Childrens Social Care |
| 11/08/21 |
325.00 |
STONE COMPUTERS LIMITED |
Computer Purchase & Rental |
ICT Contracts |
| 07/04/21 |
325.00 |
BOURNEMOUTH UNIVERSITY |
Training |
Practice Teaching Childrens Social Care |
| 13/08/21 |
325.00 |
ISLE OF WIGHT NHS TRUST |
Medical Fees and Staff Welfare |
Human Resources Support Team |
| 13/12/23 |
325.00 |
EDIFY TRAINING LTD |
Training |
Specialist Cross-Council Training |
| 13/12/23 |
325.00 |
EDIFY TRAINING LTD |
Training |
Specialist Cross-Council Training |