| 22/11/24 |
144.00 |
URBAN ENVIRONMENTS LTD |
Property Services - Day to day Maintena… |
Westridge, Ryde |
| 22/11/24 |
144.00 |
URBAN ENVIRONMENTS LTD |
Property Services - Day to day Maintena… |
Westridge, Ryde |
| 14/02/24 |
144.00 |
EB TREES PLANNING |
Training |
Specialist Cross-Council Training |
| 24/04/24 |
144.00 |
CAPSTICKS SOLICITORS LLP |
Legal Fees - Other Parties |
Litigation Costs |
| 11/04/25 |
144.00 |
URBAN ENVIRONMENTS LTD |
Property Services - Day to day Maintena… |
Guildhall,Newport |
| 24/01/24 |
144.00 |
FRENCH FRANKS |
Training |
Personal & Community Development Learni… |
| 28/01/26 |
143.92 |
WIGHT RECLAMATION LTD |
Refuse Collection, Disposal and Recycli… |
Corporate Stores |
| 19/06/24 |
143.90 |
DSI BILLING SERVICES LTD |
Postage |
Blue Badge Admin Team Shared Services |
| 23/07/25 |
143.90 |
THE SPYGLASS INN |
Training |
Practice Teaching Childrens Social Care |
| 19/06/25 |
143.60 |
WIGHTLINK FERRIES |
Public Transport Fares |
Housing Benefit |
| 17/07/24 |
143.51 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
County Hall,Newport |
| 22/05/24 |
143.46 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Elmdon (The Laurels) |
| 28/03/25 |
143.41 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
Grounds Maintenance |
Victoria Quays |
| 08/11/22 |
143.29 |
TRAINLINE |
Public Transport Fares |
ICT Desktop Support |
| 31/01/26 |
143.27 |
REDACTED PERSONAL DATA |
Public Transport Fares |
Chief Financial Officer/ s151 Officer |
| 30/09/25 |
143.10 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Property Services |
| 05/11/25 |
143.08 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Garden Estate, Ventnor |
| 26/05/21 |
143.04 |
BLUE CHIP CUSTOMER ENGINEERING |
Computer Maintenance |
ICT Compliance & Infrastructure |
| 08/09/21 |
143.04 |
DATASWIFT NETWORK SERVICES LIMITED |
Computer Purchase & Rental |
Telecommunications |
| 09/01/26 |
143.03 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
County Hall,Newport |
| 16/12/25 |
143.00 |
DEFIBSTORE LTD |
Medical Fees and Staff Welfare |
County Hall,Newport |
| 02/12/22 |
143.00 |
REDACTED PERSONAL DATA |
Training |
Specialist Cross-Council Training |
| 24/03/23 |
143.00 |
CHARTERED INST OF ENVIRONMENTAL HEALTH |
Training |
Specialist Cross-Council Training |
| 15/01/25 |
142.96 |
NPOWER DIRECT LTD |
Electricity |
Victoria Quays |
| 31/01/25 |
142.85 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
County Hall,Newport |
| 26/11/25 |
142.85 |
LOGANAIR6 06822305188346 |
Travel Expenses |
ICT Operations Manager |
| 19/11/25 |
142.75 |
ROYAL MAIL GROUP PLC |
Postage |
Electoral Registration Office |
| 17/01/25 |
142.51 |
REDACTED PERSONAL DATA |
Assessed & Supported Year in Employment… |
Practice Teaching Childrens Social Care |
| 10/05/21 |
142.50 |
DVLA VEHICLE TAX |
Vehicle Maintenance Costs |
Transport Fleet Administration |
| 15/11/21 |
142.50 |
DVLA VEHICLE TAX |
Vehicle Maintenance Costs |
Transport Fleet Administration |