| 30/06/24 |
167.33 |
REDACTED PERSONAL DATA |
Support Services |
Sundry Office Expenses |
Procurement and Contract Management |
| 29/11/24 |
167.27 |
PARK PLACE TECHNOLOGIES |
Support Services |
Computer Purchase & Rental |
ICT Infrastructure |
| 30/10/24 |
166.67 |
LEONARDO HTL LIVERPOOL |
Corporate and Democratic Core |
Members Conference Expenses |
Democratic Representation & Management |
| 26/06/24 |
166.67 |
ROYAL VICTORIA YACHT CLUB |
Central Services to the Public |
Rent of Buildings and Rooms |
Elections |
| 30/10/24 |
166.67 |
LEONARDO HTL LIVERPOOL |
Corporate and Democratic Core |
Members Conference Expenses |
Democratic Representation & Management |
| 24/07/24 |
166.67 |
ROYAL VICTORIA YACHT CLUB |
Central Services to the Public |
Rent of Buildings and Rooms |
Elections |
| 10/01/25 |
166.30 |
RS TYRES |
Central Services to the Public |
Vehicle Maintenance Costs |
Internal Enforcement Team |
| 15/11/24 |
165.86 |
N-VIRO |
Support Services |
Consumable Cleaning Materials |
Westridge, Ryde |
| 16/10/24 |
164.13 |
PHOENIX SOFTWARE LTD |
Support Services |
Computer Software Licencing |
ICT Cloud Costs |
| 14/03/25 |
162.95 |
REDACTED PERSONAL DATA |
Central Services to the Public |
Payment to Private Contractors |
Coroner |
| 20/05/24 |
162.61 |
TRAINLINE |
Corporate and Democratic Core |
Members Off Island Travel |
Democratic Representation & Management |
| 22/01/25 |
161.98 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Human Resources |
| 31/12/24 |
161.00 |
LAND REGISTRY |
Central Services to the Public |
Professional Services |
Council Tax |
| 16/10/24 |
160.00 |
VECTIS GROUP SECURITY LTD |
Central Services to the Public |
Payment to Private Contractors |
Coroner |
| 26/06/24 |
160.00 |
ST MARY'S CHURCH |
Central Services to the Public |
Rent of Buildings and Rooms |
Elections |
| 26/06/24 |
160.00 |
ST HELENS COMMUNITY CENTRE |
Central Services to the Public |
Rent of Buildings and Rooms |
Elections |
| 09/08/24 |
160.00 |
ST MARY'S CHURCH |
Central Services to the Public |
Rent of Buildings and Rooms |
Elections |
| 09/08/24 |
160.00 |
ST MARY'S CHURCH |
Central Services to the Public |
Rent of Buildings and Rooms |
Elections |
| 26/06/24 |
160.00 |
GROUNDSELL CONTRACTING LTD |
Support Services |
Grounds Maintenance |
Properties - Other Properties |
| 07/08/24 |
160.00 |
N-VIRO |
Support Services |
Cleaning Contracts |
County Hall,Newport |
| 09/08/24 |
160.00 |
SOUTHERN ELECTRIC CONTRACTING LTD |
Support Services |
Property Services - Planned Maintenance |
Properties - Other Properties |
| 09/08/24 |
160.00 |
SOUTHERN ELECTRIC CONTRACTING LTD |
Support Services |
Property Services - Planned Maintenance |
Properties - Other Properties |
| 23/10/24 |
160.00 |
GROUNDSELL CONTRACTING LTD |
Support Services |
Grounds Maintenance |
Properties - Other Properties |
| 24/07/24 |
160.00 |
ST HELENS COMMUNITY CENTRE |
Central Services to the Public |
Rent of Buildings and Rooms |
Elections |
| 04/10/24 |
159.78 |
MOUNTJOY LTD |
Support Services |
Property Services - Day to day Maintena… |
Seaclose Offices, Newport |
| 08/05/24 |
159.75 |
PHOENIX SOFTWARE LTD |
Support Services |
Computer Software Licencing |
ICT Cloud Costs |
| 16/09/24 |
159.42 |
FLEXTRONICS |
Support Services |
Computer Purchase & Rental |
ICT Desktop Support |
| 16/09/24 |
159.42 |
FLEXTRONICS |
Support Services |
Computer Purchase & Rental |
ICT Desktop Support |
| 18/09/24 |
159.04 |
WIGHT RECLAMATION LTD |
Support Services |
Refuse Collection, Disposal and Recycli… |
County Hall,Newport |
| 10/06/24 |
159.00 |
FC FLAGS |
Corporate and Democratic Core |
Fixtures and Fittings |
Civic Events general |