| 11/09/24 |
272.00 |
CARISBROOKE AND GUNVILLE METHODIST CHUR… |
Rent of Buildings and Rooms |
Elections |
| 04/02/26 |
271.66 |
DSI BILLING SERVICES LTD |
Postage |
National Non Domestic Rates |
| 04/12/24 |
271.54 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Guildhall,Newport |
| 01/03/22 |
271.50 |
HMCTS PORTSMOUTH092 |
Legal Fees - Other Parties |
Council Tax |
| 19/11/25 |
271.23 |
WESSEX FIRE AND SECURITY LTD |
Property Services - Day to day Maintena… |
County Hall,Newport |
| 30/05/22 |
271.00 |
THETRAINLINE.COM |
Members Off Island Travel |
Democratic Representation & Management |
| 12/04/24 |
270.40 |
APSE |
Training |
Workforce Development Schools |
| 18/06/25 |
270.36 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
11 Orchard Street, Newport |
| 20/03/24 |
270.32 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Garden Estate, Ventnor |
| 29/05/24 |
270.00 |
WIGHT HEATING LTD |
Property Services - Planned Maintenance |
County Hall,Newport |
| 17/04/24 |
270.00 |
KEERT |
Courier Costs |
County Hall Central Mail Room |
| 15/03/24 |
270.00 |
KEERT |
Courier Costs |
County Hall Central Mail Room |
| 28/03/24 |
270.00 |
CHEESE CONFERENCE |
Training |
Specialist Cross-Council Training |
| 24/01/25 |
270.00 |
SES AUTOPARTS LTD |
Vehicle Maintenance Costs |
Transport Fleet Administration |
| 02/10/24 |
270.00 |
PAN TOGETHER |
Hire of facilities |
Adult Skills |
| 22/05/24 |
270.00 |
WIGHT HEATING LTD |
Property Services - Planned Maintenance |
County Hall,Newport |
| 31/07/24 |
270.00 |
HALLAM'S BLINDS & SOFT FURNISHINGS |
Property Services - Day to day Maintena… |
County Hall,Newport |
| 04/06/25 |
270.00 |
ESCALLA LIMITED |
Unallocated PCard Expenses |
Specialist Cross-Council Training |
| 17/12/25 |
270.00 |
F W MARSH (ELECT & MECH) LTD |
Property Services - Day to day Maintena… |
Seaclose Offices, Newport |
| 04/06/25 |
270.00 |
WIGHT HEATING LTD |
Property Services - Planned Maintenance |
County Hall,Newport |
| 06/06/25 |
270.00 |
ERMC LTD |
Grounds Maintenance |
Rangefinder House (Ascensos) |
| 23/04/25 |
270.00 |
GELDARDS LLP |
Payment to Contractors - Capital |
Capital Receipts |
| 23/04/25 |
270.00 |
GROUNDSELL CONTRACTING LTD |
Grounds Maintenance |
Properties - Other Properties |
| 16/03/22 |
270.00 |
MBL SEMINARS LIMITED |
Training |
Specialist Cross-Council Training |
| 13/07/22 |
270.00 |
COWES YACHT HAVEN LTD |
Hire of facilities |
Specialist Cross-Council Training |
| 24/09/21 |
270.00 |
LAVAT CONSULTING LTD |
Training |
Apprenticeships 16-18 Years |
| 11/02/22 |
270.00 |
GALLAGHER BASSETT INTERNATIONAL LTD |
Order Settlement to Bal Sht GL |
Insurance claims suspense |
| 23/03/22 |
270.00 |
MBL SEMINARS LIMITED |
Training |
Specialist Cross-Council Training |
| 17/02/23 |
270.00 |
MBL SEMINARS LIMITED |
Training |
Specialist Cross-Council Training |
| 17/01/24 |
270.00 |
PAN TOGETHER |
Hire of facilities |
ESFA Adult Maths Project |