| 10/12/21 |
169.00 |
GMO GLOBALSIGN LIMITED |
Computer Maintenance |
ICT Contracts |
| 29/12/22 |
169.00 |
GMO GLOBALSIGN LIMITED |
Computer Software Licencing |
ICT Contracts |
| 15/11/23 |
168.92 |
ROYAL MAIL GROUP PLC |
Postage |
Electoral Registration Canvassing |
| 14/07/21 |
168.84 |
DAISY COMMUNICATIONS LTD |
Fixed Telephones |
Telecommunications |
| 16/07/21 |
168.84 |
DAISY COMMUNICATIONS LTD |
Fixed Telephones |
Telecommunications |
| 23/08/24 |
168.75 |
MAINTEL EUROPE LTD |
Computer Maintenance |
Telecommunications |
| 11/02/25 |
168.60 |
CORAMBAAF |
Purchase of Books |
Learning & Development Resource Centre |
| 28/06/23 |
168.57 |
DSI BILLING SERVICES LTD |
Postage |
Blue Badge Admin Team Shared Services |
| 04/07/25 |
168.51 |
CORONA ENERGY |
Electricity |
Branstone Farm Business Units |
| 26/01/23 |
168.15 |
FINDEL EDUCATION |
General Educational Materials |
Learning & Development Resource Ctr |
| 07/05/21 |
168.15 |
DAISY COMMUNICATIONS LTD |
Fixed Telephones |
Telecommunications |
| 24/08/22 |
168.00 |
BISHOPS PRINTERS LTD |
Printing Costs |
Housing Benefit |
| 23/07/25 |
168.00 |
URBAN ENVIRONMENTS LTD |
Property Services - Day to day Maintena… |
Guildhall,Newport |
| 17/11/25 |
168.00 |
LAND REGISTRY |
Professional Services |
Council Tax |
| 21/03/25 |
168.00 |
REDACTED PERSONAL DATA |
Training |
Specialist Cross-Council Training |
| 24/07/24 |
168.00 |
WEST WIGHT SPORTS CENTRE TRUST LTD |
Rent of Buildings and Rooms |
Elections |
| 26/06/24 |
168.00 |
WEST WIGHT SPORTS CENTRE TRUST LTD |
Rent of Buildings and Rooms |
Elections |
| 15/02/24 |
168.00 |
WWW.ICM.ORG.UK |
Training |
Specialist Cross-Council Training |
| 23/12/24 |
168.00 |
LAND REGISTRY |
Professional Services |
Council Tax |
| 04/12/24 |
168.00 |
REDACTED PERSONAL DATA |
Insurance claims suspense |
Insurance claims suspense |
| 03/07/24 |
168.00 |
WEST WIGHT SPORTS CENTRE TRUST LTD |
Rent of Buildings and Rooms |
Elections |
| 31/01/22 |
167.85 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Telecommunications |
| 19/02/25 |
167.70 |
PHOENIX SOFTWARE LTD |
Computer Software Licencing |
ICT Cloud Costs |
| 11/05/22 |
167.62 |
ARCO LTD |
Clothing & Laundry |
Corporate Stores |
| 08/07/22 |
167.50 |
DVLA VEHICLE TAX |
Vehicle Maintenance Costs |
Transport Fleet Administration |
| 08/07/22 |
167.50 |
DVLA VEHICLE TAX |
Vehicle Maintenance Costs |
Transport Fleet Administration |
| 08/07/22 |
167.50 |
DVLA VEHICLE TAX |
Vehicle Maintenance Costs |
Transport Fleet Administration |
| 08/07/22 |
167.50 |
DVLA VEHICLE TAX |
Vehicle Maintenance Costs |
Transport Fleet Administration |
| 09/05/22 |
167.50 |
DVLA VEHICLE TAX |
Vehicle Maintenance Costs |
Council Tax |
| 08/07/22 |
167.50 |
DVLA VEHICLE TAX |
Vehicle Maintenance Costs |
National Non Domestic Rates |