| 09/01/26 |
121.70 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Guildhall,Newport |
| 08/10/25 |
121.56 |
PHOENIX SOFTWARE LTD |
Computer Software Licencing |
ICT Cloud Costs |
| 02/07/25 |
121.52 |
WIGHT RECLAMATION LTD |
Refuse Collection, Disposal and Recycli… |
County Hall,Newport |
| 10/10/25 |
121.52 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Newport Industrial Estate |
| 14/11/25 |
121.50 |
CILEX LAW SCHOOL |
Legal Fees - Other Parties |
Legal Services Section |
| 24/10/22 |
121.50 |
BLOOMSBURY PROFESSIONAL |
Purchase of Books |
Legal Services Section |
| 29/05/24 |
121.44 |
DSI BILLING SERVICES LTD |
Postage |
Blue Badge Admin Team Shared Services |
| 13/03/24 |
121.39 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
IWC Vacant Sites |
| 14/01/26 |
121.37 |
TOTALENERGIES GAS & POWER LTD |
Gas |
Sandown Town Hall |
| 12/08/24 |
121.25 |
KENABLE.CO.UK |
Computer Purchase & Rental |
ICT Desktop Support |
| 12/11/24 |
121.11 |
IDML |
Operational Equipment |
Fleet Income |
| 14/01/26 |
121.00 |
ADT FIRE AND SECURITY PLC |
Security of Buildings |
Guildhall,Newport |
| 01/10/25 |
121.00 |
ADT FIRE AND SECURITY PLC |
Security of Buildings |
Mariners Way Unit 4&5 |
| 06/08/25 |
121.00 |
ADT FIRE AND SECURITY PLC |
Security of Buildings |
Mariners Way Unit 4&5 |
| 18/07/25 |
121.00 |
ADT FIRE AND SECURITY PLC |
Security of Buildings |
Branstone Farm Business Units |
| 03/12/25 |
121.00 |
ADT FIRE AND SECURITY PLC |
Security of Buildings |
Mariners Way Unit 4&5 |
| 16/01/26 |
120.97 |
PARTNERS ON BOOKING BV |
Staff Hotel & Accommodation Costs |
Public Health - Training |
| 30/05/25 |
120.96 |
WIGHT RECLAMATION LTD |
Refuse Collection, Disposal and Recycli… |
60 Dodnor Lane Store |
| 13/05/22 |
120.83 |
AMZNMKTPLACE |
Training |
Specialist Cross-Council Training |
| 01/12/22 |
120.82 |
AMAZON.CO.UK 1I0564RW4 |
Computer Purchase & Rental |
ESFA Adult Maths Project |
| 02/06/23 |
120.80 |
REDFUNNEL.CO.UK |
Public Transport Fares |
Legal Services Section |
| 27/03/24 |
120.70 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Parklands |
| 20/12/24 |
120.51 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Westridge, Ryde |
| 19/01/24 |
120.51 |
AMZNMKTPLACE |
Purchase of Books |
Learning & Development Resource Ctr |
| 08/08/25 |
120.41 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Garden Estate, Ventnor |
| 27/05/22 |
120.17 |
RICOH UK LIMITED |
Photocopying Costs |
Centralised MFD/Copying |
| 30/10/23 |
120.00 |
THE ISLAND DAY NURSERY LTD |
Payment to Private Contractors |
Staff Benefits |
| 03/05/23 |
120.00 |
SANDHAM OFFICE SERVICES LTD |
Computer Purchase & Rental |
Centralised MFD/Copying |
| 30/08/23 |
120.00 |
THE ISLAND DAY NURSERY LTD |
Payment to Private Contractors |
Staff Benefits |
| 30/08/24 |
120.00 |
THE ISLAND DAY NURSERY LTD |
Payment to Private Contractors |
Staff Benefits |