| 29/01/25 |
274.00 |
GROUNDSELL CONTRACTING LTD |
Grounds Maintenance |
BAE Site |
| 29/07/22 |
274.00 |
HM COURTS & TRIBUNALS SERVICE |
Legal Fees - Other Parties |
Litigation Costs |
| 23/05/25 |
274.00 |
WESSEX FIRE AND SECURITY LTD |
Property Services - Day to day Maintena… |
County Hall,Newport |
| 17/10/25 |
273.74 |
MATRIX SCM LTD |
Agency staff |
Call Centre |
| 17/07/24 |
273.66 |
KEERT |
Courier Costs |
County Hall Central Mail Room |
| 01/02/23 |
273.30 |
MATRIX SCM LTD |
Agency staff |
COVID-19 Business Grants |
| 15/03/23 |
273.30 |
MATRIX SCM LTD |
Agency staff |
COVID-19 Business Grants |
| 26/08/22 |
273.30 |
MATRIX SCM LTD |
Agency staff |
COVID-19 Business Grants |
| 20/05/22 |
273.30 |
SPY GLASS INN |
Catering Purchases |
Practice Teaching Childrens Social Care |
| 19/05/21 |
273.09 |
RICOH UK LIMITED |
Photocopying Costs |
Centralised MFD/Copying |
| 04/06/25 |
273.07 |
MATRIX SCM LTD |
Agency staff |
Call Centre |
| 29/07/22 |
273.06 |
ROYAL MAIL-ELECTIONS BULK POST |
Postage |
Elections |
| 05/11/25 |
273.00 |
KATE GOLDING HEALTH AND WELLBEING LTD |
Training |
Specialist Cross-Council Training |
| 20/11/25 |
273.00 |
FRENCH FRANKS FOOD CO LTD |
Catering Purchases |
Specialist Cross-Council Training |
| 16/10/24 |
273.00 |
GELDARDS LLP |
Professional Services |
Litigation Costs |
| 18/07/25 |
272.53 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
National Non Domestic Rates |
| 11/07/25 |
272.53 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
National Non Domestic Rates |
| 13/08/21 |
272.51 |
DSI BILLING SERVICES LTD |
Postage |
National Non Domestic Rates |
| 28/07/21 |
272.51 |
DSI BILLING SERVICES LTD |
Postage |
National Non Domestic Rates |
| 03/10/22 |
272.50 |
HMCTS PORTSMOUTH |
Legal Fees - Other Parties |
Council Tax |
| 19/02/25 |
272.40 |
VALTECH LTD |
Printing Costs |
Blue Badge Admin Team Shared Services |
| 21/03/25 |
272.03 |
BUSINESS STREAM LTD |
Water and Sewerage |
11 Orchard Street, Newport |
| 21/05/25 |
272.00 |
SHALFLEET VILLAGE HALL |
Rent of Buildings and Rooms |
Elections |
| 19/03/25 |
272.00 |
URBAN ENVIRONMENTS LTD |
Property Services - Day to day Maintena… |
County Hall,Newport |
| 02/06/21 |
272.00 |
SHALFLEET VILLAGE HALL |
Rent of Buildings and Rooms |
Elections |
| 07/02/24 |
272.00 |
TL ELECTRICAL (IOW) LTD |
Payment to Contractors - Capital |
Boiler Replacement Heating Non Education |
| 21/12/22 |
272.00 |
SHALFLEET VILLAGE HALL |
Rent of Buildings and Rooms |
Elections |
| 11/09/24 |
272.00 |
CARISBROOKE AND GUNVILLE METHODIST CHUR… |
Rent of Buildings and Rooms |
Elections |
| 27/03/24 |
272.00 |
WIGHT MATERIALS HANDLING LTD |
Training |
ICT Desktop Support |
| 15/05/24 |
272.00 |
SHALFLEET VILLAGE HALL |
Rent of Buildings and Rooms |
Elections |