| 05/01/24 |
212.01 |
MOUNTJOY LTD |
Support Services |
Property Services - Day to day Maintena… |
Properties - Other Properties |
| 19/04/23 |
212.00 |
GELDARDS LLP |
Support Services |
Legal Fees - Other Parties |
Properties - Other Properties |
| 24/05/23 |
211.80 |
N-VIRO |
Support Services |
Consumable Cleaning Materials |
Westridge, Ryde |
| 23/08/23 |
211.80 |
AIRTEK SERVICES IOW LTD |
Support Services |
Property Services - Day to day Maintena… |
Seaclose Offices, Newport |
| 06/12/23 |
210.00 |
REDACTED PERSONAL DATA |
Support Services |
Training |
Specialist Cross-Council Training |
| 25/10/23 |
210.00 |
ADT FIRE AND SECURITY PLC |
Support Services |
Security of Buildings |
Mariners Way, Cowes |
| 09/06/23 |
210.00 |
VECTIS GROUP SECURITY LTD |
Support Services |
Security of Buildings |
Elmdon (The Laurels) |
| 24/04/23 |
209.67 |
RYANS TYRES LTD |
Central Services to the Public |
Vehicle Maintenance Costs |
Welcome Back Fund |
| 16/06/23 |
209.60 |
CAPSTICKS SOLICITORS LLP |
Support Services |
Legal Fees - Other Parties |
Litigation Costs |
| 21/07/23 |
209.23 |
MOUNTJOY LTD |
Support Services |
Property Services - Day to day Maintena… |
Seaclose Offices, Newport |
| 12/04/23 |
208.33 |
DAISY COMMUNICATIONS LTD |
Support Services |
Fixed Telephones |
Telecommunications |
| 16/08/23 |
208.31 |
FIRST CITY NURSING SERVICES LTD |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 13/03/24 |
207.01 |
THE RENEWABLE ENERGY COMPANY LTD |
Support Services |
Gas |
Mariners Way Unit 4&5 |
| 16/06/23 |
206.40 |
ADT FIRE AND SECURITY PLC |
Support Services |
Security of Buildings |
County Hall,Newport |
| 19/04/23 |
206.14 |
MOUNTJOY LTD |
Support Services |
Property Services - Day to day Maintena… |
Riboleau House |
| 08/12/23 |
205.75 |
BETAPAK LTD |
Support Services |
Catering Purchases |
County Hall,Newport |
| 29/09/23 |
205.00 |
LGG LTD |
Support Services |
Training |
Specialist Cross-Council Training |
| 19/02/24 |
205.00 |
LLG ENTERPRISES LTD |
Support Services |
Training |
Specialist Cross-Council Training |
| 29/09/23 |
205.00 |
LGG LTD |
Support Services |
Training |
Specialist Cross-Council Training |
| 23/06/23 |
205.00 |
KEERT |
Support Services |
Courier Costs |
County Hall Central Mail Room |
| 19/02/24 |
205.00 |
LLG ENTERPRISES LTD |
Support Services |
Training |
Specialist Cross-Council Training |
| 19/04/23 |
204.53 |
MOUNTJOY LTD |
Support Services |
Payment to Private Contractors |
60 Dodnor Lane Store |
| 08/03/24 |
204.50 |
AMAZON 2038857 (SA) |
Support Services |
Computer Purchase & Rental |
Call Centre |
| 29/06/23 |
204.30 |
BKG HOTEL AT BOOKING.COM |
Central Services to the Public |
Staff Hotel & Accommodation Costs |
Emergency Management |
| 13/10/23 |
204.00 |
COMMUNITY HALL OF YARMOUTH |
Central Services to the Public |
Rent of Buildings and Rooms |
Elections |
| 16/08/23 |
204.00 |
GELDARDS LLP |
Support Services |
Legal Fees - Other Parties |
Litigation Costs |
| 24/01/24 |
204.00 |
CAPSTICKS SOLICITORS LLP |
Support Services |
Legal Fees - Other Parties |
Aylesford Access 420 |
| 19/04/23 |
203.50 |
MOUNTJOY LTD |
Support Services |
Property Services - Day to day Maintena… |
County Hall,Newport |
| 20/12/23 |
202.72 |
THE RENEWABLE ENERGY COMPANY LTD |
Support Services |
Gas |
Mariners Way, Cowes |
| 17/01/24 |
202.50 |
KEERT |
Support Services |
Courier Costs |
County Hall Central Mail Room |