| 10/01/25 |
203.34 |
N-VIRO |
Cleaning Contracts |
County Hall,Newport |
| 12/06/24 |
203.34 |
N-VIRO |
Cleaning Contracts |
County Hall,Newport |
| 13/11/24 |
203.34 |
N-VIRO |
Cleaning Contracts |
County Hall,Newport |
| 10/05/24 |
203.34 |
N-VIRO |
Cleaning Contracts |
County Hall,Newport |
| 06/09/24 |
203.34 |
N-VIRO |
Cleaning Contracts |
County Hall,Newport |
| 04/07/25 |
203.32 |
BUSINESS STREAM LTD |
Water and Sewerage |
Ryde Concessions |
| 20/09/21 |
203.25 |
WWW.REDFUNNEL.CO.UK |
Public Transport Fares |
Training - Childrens |
| 29/09/21 |
203.25 |
RED FUNNEL GROUP |
Travel Expenses |
ICT Compliance & Infrastructure |
| 27/10/21 |
203.25 |
RED FUNNEL GROUP |
Travel Expenses |
ICT Contracts |
| 16/07/21 |
203.18 |
AMZNMKTPLACE |
Purchase of Books |
Learning & Development Resource Centre |
| 03/10/25 |
203.00 |
LAND REGISTRY |
Professional Services |
Properties - Other Properties |
| 11/07/23 |
203.00 |
STARBECK EDUCATIONAL |
General Educational Materials |
Learning & Development Resource Ctr |
| 05/04/23 |
202.98 |
WWW.WILDGOOSE.AC |
General Educational Materials |
Learning & Development Resource Centre |
| 24/09/25 |
202.60 |
MATRIX SCM LTD |
Agency staff |
Call Centre |
| 30/07/25 |
202.60 |
MATRIX SCM LTD |
Agency staff |
Call Centre |
| 22/08/25 |
202.60 |
MATRIX SCM LTD |
Agency staff |
Call Centre |
| 12/02/25 |
202.50 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Fleet Income |
| 18/01/23 |
202.50 |
KEERT |
Postage |
County Hall Central Mail Room |
| 03/11/23 |
202.50 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Transport Fleet Administration |
| 17/01/24 |
202.50 |
KEERT |
Courier Costs |
County Hall Central Mail Room |
| 24/07/24 |
202.48 |
REDACTED PERSONAL DATA |
Items in Suspense |
AR Indemnity/Refund Suspense |
| 16/09/22 |
202.00 |
AMBER HEATING LIMITED |
Payment to Contractors - Capital |
Management of Asbestos |
| 12/08/25 |
201.95 |
CLR WWW.BUSHBOARD-WAS |
Fixtures and Fittings |
County Hall,Newport |
| 10/09/25 |
201.91 |
DSI BILLING SERVICES LTD |
Postage |
Blue Badge Admin Team Shared Services |
| 01/09/25 |
201.57 |
TRAINLINE |
Public Transport Fares |
ICT Management |
| 24/06/22 |
201.50 |
VOHKUS LTD |
Computer Purchase & Rental |
ICT Desktop Support |
| 06/05/22 |
201.32 |
WIGHT RECLAMATION LTD |
Refuse Collection, Disposal and Recycli… |
Corporate Stores |
| 21/06/24 |
201.26 |
ADT FIRE AND SECURITY PLC |
Security of Buildings |
Westridge, Ryde |
| 20/12/24 |
201.00 |
HMCTS PORTSMOUTH092 |
Legal Fees - Other Parties |
Council Tax |
| 15/01/24 |
201.00 |
WWW.DYSLEXIAACTIONSHOP.CO.UK |
General Materials |
Adult Skills |