| 11/12/25 |
134.73 |
TRAINLINE |
Public Transport Fares |
Information Security |
| 19/05/23 |
134.58 |
AMZNMKTPLACE |
Computer Purchase & Rental |
ICT Desktop Support |
| 04/07/22 |
134.50 |
HMCTS PORTSMOUTH092 |
Legal Fees - Other Parties |
Council Tax |
| 05/07/24 |
134.49 |
REDACTED PERSONAL DATA |
Training |
Specialist Cross-Council Training |
| 13/02/26 |
134.40 |
MATRIX SCM LTD |
Agency staff |
Occupational Health HR Service |
| 06/12/24 |
134.39 |
NPOWER DIRECT LTD |
Electricity |
Newport Industrial Estate |
| 23/05/25 |
134.13 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Dodnor Industrial Estate |
| 30/09/21 |
134.10 |
MR PAUL BRADING CC |
Staff Vehicle Mileage |
Democratic Representation & Management |
| 29/01/25 |
133.98 |
NPOWER DIRECT LTD |
Electricity |
IWC Vacant Sites |
| 10/10/25 |
133.82 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
60 Dodnor Lane Store |
| 20/09/24 |
133.72 |
PHOENIX SOFTWARE LTD |
Computer Software Licencing |
ICT Cloud Costs |
| 21/11/25 |
133.68 |
CORONA ENERGY |
Electricity |
Branstone Farm Business Units |
| 24/11/22 |
133.68 |
TRAINLINE.COM |
Public Transport Fares |
ICT Management |
| 19/04/23 |
133.50 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Transport Fleet Administration |
| 15/09/25 |
133.45 |
YELLOW DOOR |
General Educational Materials |
Learning & Development Resource Ctr |
| 13/03/24 |
133.41 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
IWC Vacant Sites |
| 17/01/25 |
133.37 |
NPOWER DIRECT LTD |
Electricity |
IWC Vacant Sites |
| 03/09/25 |
133.37 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Transport Fleet Administration |
| 25/01/23 |
133.34 |
DSI BILLING SERVICES LTD |
Postage |
Blue Badge Admin Team Shared Services |
| 06/11/23 |
133.33 |
RS TYRES |
Vehicle Maintenance Costs |
Transport Fleet Administration |
| 13/06/25 |
133.33 |
SQ RYDE TAXIS IOW LIMITED |
Training |
Training - Childrens |
| 06/09/24 |
133.30 |
AMZNMKTPLACE UF2237B65 |
Purchase of Books |
Learning & Development Resource Centre |
| 10/02/25 |
133.00 |
LAND REGISTRY |
Professional Services |
Council Tax |
| 17/03/25 |
133.00 |
LAND REGISTRY |
Professional Services |
Council Tax |
| 12/05/25 |
133.00 |
LAND REGISTRY |
Legal Fees - Other Parties |
Litigation Costs |
| 12/11/25 |
133.00 |
LAND REGISTRY |
Professional Services |
Council Tax |
| 31/03/23 |
133.00 |
RYANS TYRES LTD |
Vehicle Maintenance Costs |
Corporate Stores |
| 19/01/26 |
133.00 |
LAND REGISTRY |
Legal Fees - Other Parties |
Litigation Costs |
| 25/05/21 |
132.99 |
CBA ACRONIS |
Computer Software Licencing |
ICT Contracts |
| 23/10/24 |
132.89 |
WIGHT RECLAMATION LTD |
Refuse Collection, Disposal and Recycli… |
County Hall,Newport |