| 07/12/23 |
232.30 |
SPY GLASS INN |
Training |
Practice Teaching Childrens Social Care |
| 15/03/24 |
232.10 |
CROSS COUNTRY RAIL |
Members Off Island Travel |
Democratic Representation & Management |
| 14/11/25 |
231.84 |
WIGHT RECLAMATION LTD |
Refuse Collection, Disposal and Recycli… |
County Hall,Newport |
| 24/09/25 |
231.72 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Properties - Other Properties |
| 13/03/24 |
231.62 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Dodnor Industrial Estate |
| 28/02/24 |
231.58 |
IDOX SOFTWARE LTD |
Computer Maintenance |
ICT Contracts |
| 06/09/24 |
230.65 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Garden Estate, Ventnor |
| 07/01/26 |
230.63 |
BUSINESS STREAM LTD |
Water and Sewerage |
11 Orchard Street, Newport |
| 26/09/25 |
230.63 |
BUSINESS STREAM LTD |
Water and Sewerage |
11 Orchard Street, Newport |
| 08/03/23 |
230.50 |
LABEL KING |
Office Equipment |
ICT Management |
| 22/03/23 |
230.40 |
RED FUNNEL GROUP |
Travel Expenses |
ICT Management |
| 25/10/24 |
230.32 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
County Hall,Newport |
| 01/02/23 |
230.30 |
WWW.WIGHTLINK.CO.UK |
Public Transport Fares |
Corporate Stores |
| 07/01/26 |
230.23 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Guildhall,Newport |
| 11/10/24 |
230.19 |
DAISY COMMUNICATIONS LTD |
Fixed Telephones |
Telecommunications |
| 29/11/24 |
230.18 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Seaclose Offices, Newport |
| 08/11/24 |
230.01 |
DAISY COMMUNICATIONS LTD |
Fixed Telephones |
Telecommunications |
| 13/12/24 |
230.00 |
DENISON DOORS LIMITED |
Property Services - Day to day Maintena… |
Westridge, Ryde |
| 21/02/22 |
230.00 |
1ST CALL COST CUTTERS |
Vehicle Maintenance Costs |
Corporate Stores |
| 07/10/22 |
230.00 |
LOCAL GOVERMENT ASSOCIATION |
Training |
Specialist Cross-Council Training |
| 14/02/22 |
230.00 |
1ST CALL COST CUTTERS |
Vehicle Maintenance Costs |
Corporate Stores |
| 27/09/23 |
230.00 |
INFORM CPI LTD |
Professional Services |
National Non Domestic Rates |
| 09/04/25 |
229.99 |
AMZNMKTPLACE R62PP8864 |
Computer Purchase & Rental |
Telecommunications |
| 15/10/25 |
229.98 |
E.ON NEXT |
Electricity |
Non-operational buildings |
| 26/01/24 |
229.95 |
VERIFILE |
Professional Services |
Fleet Income |
| 10/01/25 |
229.95 |
VERIFILE |
Professional Services |
Fleet Income |
| 27/08/25 |
229.91 |
COMMS EXPRESS LTD |
Computer Maintenance |
Telecommunications |
| 01/10/25 |
229.90 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Internal Enforcement Team |
| 24/01/25 |
229.36 |
MATRIX SCM LTD |
Agency staff |
National Non Domestic Rates |
| 22/01/25 |
229.35 |
MATRIX SCM LTD |
Agency staff |
National Non Domestic Rates |