| 20/10/23 |
299.50 |
HMCTS PORTSMOUTH092 |
Central Services to the Public |
Legal Fees - Other Parties |
Council Tax |
| 23/06/23 |
299.45 |
MOUNTJOY LTD |
Support Services |
Property Services - Planned Maintenance |
Seaclose Offices, Newport |
| 30/08/23 |
298.68 |
SOUTHERN ELECTRIC PLC |
Support Services |
Electricity |
Elmdon (The Laurels) |
| 12/01/24 |
297.81 |
ISLAND ROADS SERVICES LTD |
Central Services to the Public |
Payment to Private Contractors |
Emergency Management |
| 02/08/23 |
297.00 |
LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… |
Support Services |
Payment to Private Contractors |
Staff Benefits |
| 25/08/23 |
296.96 |
SOUTHERN ELECTRIC PLC |
Support Services |
Gas |
Parklands |
| 20/03/24 |
296.49 |
THE RENEWABLE ENERGY COMPANY LTD |
Support Services |
Gas |
County Hall,Newport |
| 26/07/23 |
296.00 |
URBAN ENVIRONMENTS LTD |
Support Services |
Property Services - Day to day Maintena… |
County Hall,Newport |
| 01/03/24 |
296.00 |
URBAN ENVIRONMENTS LTD |
Support Services |
Property Services - Day to day Maintena… |
County Hall,Newport |
| 29/11/23 |
294.95 |
MOUNTJOY LTD |
Support Services |
Property Services - Day to day Maintena… |
Non-operational buildings |
| 10/01/24 |
294.00 |
HEALTH ASSURED |
Support Services |
Medical Fees and Staff Welfare |
Human Resources |
| 13/03/24 |
294.00 |
HEALTH ASSURED |
Support Services |
Medical Fees and Staff Welfare |
Human Resources |
| 04/07/23 |
293.98 |
PREMIER INN, BOURNEMOUTH |
Corporate and Democratic Core |
Staff Hotel & Accommodation Costs |
Democratic Representation & Management |
| 08/12/23 |
293.00 |
URBAN ENVIRONMENTS LTD |
Support Services |
Property Services - Day to day Maintena… |
County Hall,Newport |
| 16/06/23 |
292.80 |
MOUNTJOY LTD |
Support Services |
Property Services - Day to day Maintena… |
Guildhall,Newport |
| 28/02/24 |
292.50 |
REDACTED PERSONAL DATA |
Support Services |
Training |
Specialist Cross-Council Training |
| 20/08/23 |
292.12 |
EXTENSIS |
Support Services |
Computer Software Licencing |
Corporate Campaigns |
| 29/11/23 |
291.70 |
OT GROUP LTD |
Support Services |
Stationery |
County Hall,Newport |
| 03/01/24 |
291.57 |
SOUTHERN ELECTRIC PLC |
Support Services |
Electricity |
Elmdon (The Laurels) |
| 19/05/23 |
290.00 |
VECTIS GROUP SECURITY LTD |
Support Services |
Security of Buildings |
Elmdon (The Laurels) |
| 26/07/23 |
290.00 |
EVAC+CHAIR INTERNATIONAL LTD |
Support Services |
Maintenance of Operational Equipment |
County Hall,Newport |
| 28/06/23 |
289.00 |
GELDARDS LLP |
Support Services |
Legal Fees - Other Parties |
Network Oxford |
| 30/06/23 |
289.00 |
GELDARDS LLP |
Support Services |
Legal Fees - Other Parties |
Network Oxford |
| 24/10/23 |
288.00 |
WOOTTON BRIDGE COMMUNITY ASS LTD |
Central Services to the Public |
Rent of Buildings and Rooms |
Elections |
| 31/03/24 |
288.00 |
REDACTED PERSONAL DATA |
Support Services |
Employee Subsistence Expenses |
Procurement and Contract Management |
| 04/08/23 |
287.68 |
PAYPAL IDML |
Central Services to the Public |
Office Equipment |
Emergency Management |
| 13/09/23 |
287.47 |
PREMIER INN |
Central Services to the Public |
Staff Hotel & Accommodation Costs |
Emergency Management |
| 15/11/23 |
287.36 |
BUSINESS STREAM LTD |
Support Services |
Water and Sewerage |
Westridge, Ryde |
| 24/05/23 |
287.33 |
ARJO UK LTD |
Support Services |
Property Services - Day to day Maintena… |
County Hall,Newport |
| 08/09/23 |
287.03 |
DH PRICE MOTORS |
Central Services to the Public |
Vehicle Maintenance Costs |
National Non Domestic Rates |