| 10/05/24 |
569.36 |
N-VIRO |
Support Services |
Cleaning Contracts |
Mariners Way Unit 4&5 |
| 06/12/24 |
569.36 |
N-VIRO |
Support Services |
Cleaning Contracts |
Mariners Way Unit 4&5 |
| 12/06/24 |
569.36 |
N-VIRO |
Support Services |
Cleaning Contracts |
Mariners Way Unit 4&5 |
| 04/10/24 |
569.36 |
N-VIRO |
Support Services |
Cleaning Contracts |
Mariners Way Unit 4&5 |
| 12/03/25 |
569.36 |
N-VIRO LTD |
Support Services |
Cleaning Contracts |
Mariners Way Unit 4&5 |
| 13/11/24 |
569.36 |
N-VIRO |
Support Services |
Cleaning Contracts |
Mariners Way Unit 4&5 |
| 09/08/24 |
569.36 |
N-VIRO |
Support Services |
Cleaning Contracts |
Mariners Way Unit 4&5 |
| 26/04/24 |
569.25 |
BIFFA WASTE SERVICES LTD |
Corporate and Democratic Core |
Refuse Collection, Disposal and Recycli… |
Assistant Chief Executive |
| 31/03/25 |
568.74 |
NPOWER COMMERCIAL GAS LIMITED |
Support Services |
Electricity |
Guildhall,Newport |
| 15/05/24 |
567.88 |
AWOKEN DEVELOPMENT |
Support Services |
Training |
Specialist Cross-Council Training |
| 11/09/24 |
567.00 |
LOCAL GOVERMENT ASSOCIATION |
Corporate and Democratic Core |
Conference Expenses |
Democratic Representation & Management |
| 11/09/24 |
567.00 |
LOCAL GOVERMENT ASSOCIATION |
Support Services |
Conference Expenses |
Chief Executive |
| 11/09/24 |
567.00 |
LOCAL GOVERMENT ASSOCIATION |
Corporate and Democratic Core |
Conference Expenses |
Democratic Representation & Management |
| 11/09/24 |
567.00 |
LOCAL GOVERMENT ASSOCIATION |
Corporate and Democratic Core |
Conference Expenses |
Democratic Representation & Management |
| 31/03/25 |
565.63 |
NPOWER COMMERCIAL GAS LIMITED |
Support Services |
Electricity |
Guildhall,Newport |
| 31/05/24 |
565.50 |
GELDARDS LLP |
Support Services |
Legal Fees - Other Parties |
Network Oxford |
| 11/12/24 |
565.50 |
GELDARDS LLP |
Support Services |
Legal Fees - Other Parties |
Litigation Costs |
| 21/06/24 |
565.00 |
C & J GROUND MAINTENANCE |
Support Services |
Grounds Maintenance |
Westridge, Ryde |
| 10/01/25 |
560.00 |
AHMET MEHMET, COUNSELLOR |
Support Services |
Consultants Fees |
ICT Contracts |
| 26/07/24 |
560.00 |
NEWSQUEST MEDIA GROUP LTD |
Corporate and Democratic Core |
Advertising & Publicity |
Committee and Scrutiny Team |
| 14/10/24 |
560.00 |
HEALTH & SAFETY LAB |
Support Services |
Training |
Specialist Cross-Council Training |
| 13/11/24 |
560.00 |
GROUNDSELL CONTRACTING LTD |
Support Services |
Grounds Maintenance |
Properties - Other Properties |
| 28/03/25 |
560.00 |
AHMET MEHMET, COUNSELLOR |
Support Services |
Medical Fees and Staff Welfare |
IT Software Development |
| 05/02/25 |
560.00 |
AHMET MEHMET, COUNSELLOR |
Support Services |
Medical Fees and Staff Welfare |
IT Software Development |
| 10/07/24 |
559.84 |
MATRIX SCM LTD |
Central Services to the Public |
Agency staff |
Council Tax |
| 21/03/25 |
559.09 |
TOTALENERGIES GAS & POWER LTD |
Support Services |
Gas |
Mariners Way Unit 4&5 |
| 16/08/24 |
558.00 |
GELDARDS LLP |
Support Services |
Professional Services |
Properties - Other Properties |
| 26/04/24 |
556.90 |
DR B N PURDUE, HOME OFFICE PATHOLOGIST |
Central Services to the Public |
Post Mortem Fees |
Coroner |
| 11/10/24 |
555.56 |
KEERT |
Support Services |
Courier Costs |
County Hall Central Mail Room |
| 19/03/25 |
555.56 |
KEERT |
Support Services |
Courier Costs |
County Hall Central Mail Room |