| 25/04/22 |
210.00 |
WESTMINSTER FORUM PROJECTS |
Training |
Specialist Cross-Council Training |
| 06/12/23 |
210.00 |
REDACTED PERSONAL DATA |
Training |
Specialist Cross-Council Training |
| 18/11/22 |
210.00 |
RED FUNNEL GROUP |
Travel Expenses |
ICT Management |
| 23/02/26 |
209.98 |
AMAZON IX46H25K5 |
Computer Purchase & Rental |
ICT Desktop Support |
| 07/03/25 |
209.89 |
VERIFILE |
Professional Services |
Human Resources |
| 23/09/22 |
209.85 |
STONE COMPUTERS LIMITED |
Computer Purchase & Rental |
ICT Desktop Support |
| 13/08/25 |
209.65 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Properties - Other Properties |
| 16/06/23 |
209.60 |
CAPSTICKS SOLICITORS LLP |
Legal Fees - Other Parties |
Litigation Costs |
| 16/04/25 |
209.48 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
County Hall,Newport |
| 11/06/25 |
209.43 |
DSI BILLING SERVICES LTD |
Postage |
Blue Badge Admin Team Shared Services |
| 23/08/24 |
209.38 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Elmdon (The Laurels) |
| 26/07/23 |
209.00 |
GATEWAY QUALIFICATIONS LIMITED |
Licences |
Adult Community Learning |
| 24/01/25 |
208.94 |
TOTAL GAS & POWER LTD |
Gas |
Mariners Way Unit 4&5 |
| 11/09/24 |
208.69 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Guildhall,Newport |
| 25/10/23 |
208.69 |
DSI BILLING SERVICES LTD |
Postage |
Blue Badge Admin Team Shared Services |
| 12/04/23 |
208.33 |
DAISY COMMUNICATIONS LTD |
Fixed Telephones |
Telecommunications |
| 21/07/21 |
208.33 |
WWW.SPEEDYSERVICES.COM |
Hire of General Equipment |
Democratic Representation & Management |
| 30/01/26 |
208.31 |
E.ON NEXT |
Electricity |
Non-operational buildings |
| 21/03/25 |
208.29 |
BOSE LIMITED |
Computer Purchase & Rental |
L&D Officers |
| 30/05/25 |
208.25 |
MATRIX SCM LTD |
Agency staff |
Call Centre |
| 19/07/21 |
208.11 |
AMAZON.CO.UK TA0PE5ZE5 |
Purchase of Books |
Learning & Development Resource Centre |
| 17/05/22 |
208.00 |
THE BOATHOUSE |
Employee Subsistence Expenses |
Practice Teaching Childrens Social Care |
| 14/07/21 |
208.00 |
ASPIRE RYDE |
Rent of Buildings and Rooms |
Elections |
| 20/08/21 |
208.00 |
ASPIRE RYDE |
Rent of Buildings and Rooms |
Elections |
| 03/02/25 |
208.00 |
WWW.DYSLEXIAACTIONSHOP |
Licences |
Adult Community Learning |
| 28/11/25 |
208.00 |
PREMIER MOTORS (SOLENT) LTD |
Vehicle Maintenance Costs |
Fleet Income |
| 01/07/25 |
207.83 |
CHOCALICIOUS |
Training |
Specialist Cross-Council Training |
| 29/10/25 |
207.82 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Elmdon (The Laurels) |
| 21/05/25 |
207.72 |
PARK PLACE TECHNOLOGIES LTD |
Computer Maintenance |
ICT Contracts |
| 21/05/25 |
207.72 |
PARK PLACE TECHNOLOGIES LTD |
Computer Maintenance |
ICT Contracts |