| 13/09/24 |
129.94 |
AMAZON.CO.UK AG0JB1X85 |
Purchase of Books |
Learning & Development Resource Centre |
| 10/11/25 |
129.89 |
TRAINLINE |
Public Transport Fares |
L&D Officers |
| 19/09/25 |
129.87 |
TRAINLINE |
Public Transport Fares |
L&D Officers |
| 18/06/25 |
129.77 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Newport Industrial Estate |
| 27/03/24 |
129.73 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Seaclose Offices, Newport |
| 22/08/25 |
129.70 |
ROYAL MAIL GROUP PLC |
Postage |
Elections |
| 21/05/25 |
129.60 |
PARK PLACE TECHNOLOGIES LTD |
Computer Maintenance |
ICT Contracts |
| 14/11/25 |
129.56 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Guildhall,Newport |
| 10/10/25 |
129.50 |
BEVAN BRITTAN |
Professional Services |
Property Services |
| 04/09/24 |
129.15 |
PREMIER INN |
Staff Hotel & Accommodation Costs |
Democratic Representation & Management |
| 18/09/24 |
129.14 |
WIGHT RECLAMATION LTD |
Refuse Collection, Disposal and Recycli… |
Corporate Stores |
| 31/01/22 |
129.00 |
LAND REGISTRY |
Legal Fees - Other Parties |
Litigation Costs |
| 29/11/21 |
129.00 |
GMO GLOBALSIGN LIMITED |
Computer Maintenance |
ICT Contracts |
| 27/12/23 |
129.00 |
NATIONAL GOVERNERS ASSOCIATION |
Professional Subscriptions |
Governors Support |
| 31/05/23 |
129.00 |
RIVERSIDE VENTURES LTD |
Hire of facilities |
Governors Support |
| 10/02/25 |
129.00 |
LAND REGISTRY |
Legal Fees - Other Parties |
Litigation Costs |
| 30/09/25 |
129.00 |
HM COURTS & TRIBUNALS SERVICE |
Legal Fees - Other Parties |
Litigation Costs |
| 23/06/25 |
129.00 |
HM COURTS & TRIBUNALS SERVICE |
Legal Fees - Other Parties |
Litigation Costs |
| 28/03/25 |
128.82 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
County Hall,Newport |
| 31/01/26 |
128.70 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Property Services |
| 12/11/25 |
128.51 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Guildhall,Newport |
| 30/11/22 |
128.40 |
REDACTED PERSONAL DATA |
Relocation expenses |
Telecommunications |
| 30/11/22 |
128.40 |
REDACTED PERSONAL DATA |
Relocation expenses |
Telecommunications |
| 16/07/25 |
128.39 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Dodnor Industrial Estate |
| 17/12/25 |
128.37 |
ADT FIRE AND SECURITY PLC |
Security of Buildings |
Mariners Way Unit 4&5 |
| 12/01/26 |
128.37 |
ADT FIRE AND SECURITY PLC |
Security of Buildings |
Mariners Way Unit 4&5 |
| 24/11/23 |
128.33 |
RS TYRES |
Vehicle Maintenance Costs |
Corporate Stores |
| 23/05/25 |
128.31 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Garden Estate, Ventnor |
| 27/03/24 |
128.16 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Parklands |
| 10/01/25 |
128.00 |
URBAN ENVIRONMENTS LTD |
Property Services - Day to day Maintena… |
Westridge, Ryde |