| 31/08/22 |
310.59 |
ROYAL MAIL GROUP PLC |
Postage |
Electoral Registration Canvassing |
| 03/02/23 |
310.50 |
PHOENIX SOFTWARE LTD |
Computer Software Licencing |
ICT Cloud Costs |
| 19/05/21 |
310.43 |
N-VIRO |
Cleaning Contracts |
ICT Management |
| 19/05/21 |
310.43 |
N-VIRO |
Cleaning Contracts |
ICT Management |
| 11/06/21 |
310.43 |
N-VIRO |
Consumable Cleaning Materials |
ICT Management |
| 14/07/21 |
310.43 |
N-VIRO |
Consumable Cleaning Materials |
ICT Management |
| 04/02/26 |
310.42 |
WP-TVCABLES NIMBUS |
Computer Purchase & Rental |
ICT Desktop Support |
| 04/04/25 |
310.10 |
ADT FIRE AND SECURITY PLC |
Maintenance of Operational Equipment |
County Hall,Newport |
| 19/02/25 |
310.00 |
REDACTED PERSONAL DATA |
Training |
Specialist Cross-Council Training |
| 12/03/25 |
310.00 |
ELKLAN TRAINING LTD |
Training |
Training - Childrens |
| 24/08/22 |
310.00 |
CATG LTD |
Training |
Specialist Cross-Council Training |
| 08/11/22 |
310.00 |
WWW.YELLOW-DOOR.NET |
General Educational Materials |
Learning & Development Resource Centre |
| 28/07/23 |
309.62 |
ISLAND HIRE CENTRE LIMITED |
Hire of General Equipment |
Democratic Representation & Management |
| 09/07/25 |
309.50 |
ROYAL MAIL GROUP PLC |
Postage |
Blue Badge Admin Team Shared Services |
| 09/07/25 |
309.50 |
ROYAL MAIL GROUP PLC |
Postage |
Creditor Payments Shared Service Centre |
| 11/07/25 |
309.21 |
F W MARSH (ELECT & MECH) LTD |
Property Services - Day to day Maintena… |
Properties - Other Properties |
| 16/07/25 |
309.21 |
F W MARSH (ELECT & MECH) LTD |
Property Services - Day to day Maintena… |
Properties - Other Properties |
| 28/05/21 |
309.00 |
LAND REGISTRY |
Legal Fees - Other Parties |
Litigation Costs |
| 22/11/24 |
308.98 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Corporate Stores |
| 18/02/26 |
308.98 |
KATE GOLDING HEALTH AND WELLBEING LTD |
Training |
Specialist Cross-Council Training |
| 17/06/22 |
308.94 |
MATRIX SCM LTD |
Agency staff |
Support for Energy bills |
| 31/12/25 |
308.75 |
DIGITAL ID LTD |
Computer Software & Consumables |
County Hall Central Mail Room |
| 03/03/23 |
308.58 |
REDACTED PERSONAL DATA |
Insurance claims suspense |
Insurance claims suspense |
| 25/11/25 |
308.50 |
HMCTS PORTSMOUTH092 |
Legal Fees - Other Parties |
Council Tax |
| 19/11/25 |
308.00 |
WWW.WIGHTLINK.CO.UK |
Public Transport Fares |
ICT Operations Manager |
| 03/02/25 |
308.00 |
WWW.WIGHTLINK.CO.UK |
Public Transport Fares |
ICT Operations Manager |
| 12/12/25 |
308.00 |
WWW.WIGHTLINK.CO.UK |
Public Transport Fares |
Information Security |
| 10/09/21 |
308.00 |
ELKLAN |
Training |
Workforce Development Schools |
| 23/10/24 |
308.00 |
GROUNDSELL CONTRACTING LTD |
Grounds Maintenance |
Properties - Other Properties |
| 19/04/24 |
308.00 |
HALFORDS LTD |
Professional Services |
Staff Benefits |