| 10/12/25 |
253.97 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
11 Orchard Street, Newport |
| 29/07/21 |
253.79 |
UNISON |
Administration Fee Income |
Payroll |
| 06/12/24 |
253.63 |
BUSINESS STREAM LTD |
Water and Sewerage |
Ryde Concessions |
| 29/10/24 |
253.50 |
HMCTS PORTSMOUTH092 |
Legal Fees - Other Parties |
Council Tax |
| 06/06/25 |
253.25 |
MATRIX SCM LTD |
Agency staff |
Call Centre |
| 25/10/23 |
253.12 |
DSI BILLING SERVICES LTD |
Postage |
National Non Domestic Rates |
| 24/09/25 |
252.94 |
NTA MONITOR LTD |
Professional Services |
ICT Cyber Security |
| 20/11/24 |
252.86 |
REDACTED PERSONAL DATA |
Items in Suspense |
AR Indemnity/Refund Suspense |
| 23/03/22 |
252.80 |
BRIGHT SPARKS VENTURES LTD |
Payment to Contractors - Capital |
Management of Asbestos |
| 06/09/24 |
252.50 |
BETAPAK LTD |
Catering Purchases |
County Hall,Newport |
| 18/10/23 |
252.37 |
DAISY COMMUNICATIONS LTD |
Fixed Telephones |
Telecommunications |
| 22/07/22 |
252.08 |
PREMIER INN |
Staff Hotel & Accommodation Costs |
Democratic Representation & Management |
| 22/07/22 |
252.08 |
PREMIER INN |
Staff Hotel & Accommodation Costs |
Democratic Representation & Management |
| 16/07/25 |
252.05 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Transport Fleet Administration |
| 25/04/25 |
252.00 |
LLG ENTERPRISES LTD |
Training |
Specialist Cross-Council Training |
| 05/08/25 |
252.00 |
LAND REGISTRY |
Professional Services |
Properties - Other Properties |
| 05/02/25 |
252.00 |
GROUNDSELL CONTRACTING LTD |
Grounds Maintenance |
BAE Site |
| 31/08/21 |
252.00 |
TRADING STANDARDS INSTITUTE |
Training |
Specialist Cross-Council Training |
| 02/05/24 |
251.93 |
TTS |
General Educational Materials |
Learning & Development Resource Ctr |
| 23/12/25 |
251.45 |
TOTALENERGIES GAS & POWER LTD |
Gas |
Sandown Town Hall |
| 30/05/23 |
251.43 |
TRAINLINE.COM |
Public Transport Fares |
Committee and Scrutiny Team |
| 22/11/24 |
251.25 |
THE BARGEMAN'S REST |
Catering Purchases |
ICT Management |
| 29/07/22 |
251.00 |
INSTITUTE OF PUBLIC RIGHTS OF WAY MANAG… |
Training |
Specialist Cross-Council Training |
| 29/07/22 |
251.00 |
INSTITUTE OF PUBLIC RIGHTS OF WAY MANAG… |
Training |
Specialist Cross-Council Training |
| 31/07/22 |
250.65 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Telecommunications |
| 10/04/24 |
250.60 |
N-VIRO |
Consumable Cleaning Materials |
Seaclose Offices, Newport |
| 23/08/24 |
250.30 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Garden Estate, Ventnor |
| 12/02/25 |
250.13 |
WROXALL PRIMARY SCHOOL |
Insurance claims suspense |
Insurance claims suspense |
| 23/12/25 |
250.00 |
ROB WINFIELD, CHILDRENS SOCIAL CARE CON… |
Training |
Training - Childrens |
| 25/06/25 |
250.00 |
ENERVEO LTD |
Property Services - Planned Maintenance |
Properties - Other Properties |