| 24/10/24 |
292.56 |
SCOOTERSOFTWARE.COM |
Support Services |
Computer Software Licencing |
ICT Contracts |
| 20/12/24 |
292.00 |
HMCTS PORTSMOUTH092 |
Central Services to the Public |
Legal Fees - Other Parties |
Council Tax |
| 06/09/24 |
291.19 |
THE RENEWABLE ENERGY COMPANY LTD |
Support Services |
Electricity |
11 Orchard Street, Newport |
| 02/10/24 |
288.70 |
THE RENEWABLE ENERGY COMPANY LTD |
Support Services |
Electricity |
11 Orchard Street, Newport |
| 15/05/24 |
288.00 |
WOOTTON BRIDGE COMMUNITY ASS LTD |
Central Services to the Public |
Rent of Buildings and Rooms |
Elections |
| 24/04/24 |
288.00 |
SHAW & SONS LTD |
Central Services to the Public |
Stationery |
Elections |
| 15/05/24 |
288.00 |
BRADING TOWN COUNCIL |
Central Services to the Public |
Rent of Buildings and Rooms |
Elections |
| 17/03/25 |
288.00 |
HMCTS PORTSMOUTH092 |
Central Services to the Public |
Unallocated PCard Expenses |
Council Tax |
| 24/07/24 |
288.00 |
WOOTTON BRIDGE COMMUNITY ASS LTD |
Central Services to the Public |
Rent of Buildings and Rooms |
Elections |
| 24/07/24 |
288.00 |
BRADING TOWN COUNCIL |
Central Services to the Public |
Rent of Buildings and Rooms |
Elections |
| 04/12/24 |
287.92 |
MOUNTJOY LTD |
Support Services |
Property Services - Day to day Maintena… |
Properties - Other Properties |
| 11/09/24 |
287.55 |
ADT FIRE AND SECURITY PLC |
Support Services |
Property Services - Day to day Maintena… |
17 Fairlee Road |
| 11/09/24 |
287.55 |
ADT FIRE AND SECURITY PLC |
Support Services |
Property Services - Day to day Maintena… |
Mariners Way Unit 4&5 |
| 13/11/24 |
287.52 |
N-VIRO |
Support Services |
Consumable Cleaning Materials |
County Hall,Newport |
| 11/10/24 |
287.12 |
AMZNMKTPLACE TQ5RN61W4 |
Support Services |
Computer Purchase & Rental |
ICT CCR |
| 07/08/24 |
286.00 |
TL ELECTRICAL (IOW) LTD |
Support Services |
Computer Purchase & Rental |
Telecommunications |
| 11/09/24 |
284.63 |
MOUNTJOY LTD |
Support Services |
Property Services - Day to day Maintena… |
Guildhall,Newport |
| 11/09/24 |
284.33 |
ADT FIRE AND SECURITY PLC |
Support Services |
Property Services - Day to day Maintena… |
County Hall,Newport |
| 30/01/25 |
284.10 |
HAVE I BEEN PWNED |
Support Services |
Computer Software Licencing |
ICT Cyber Security |
| 17/04/24 |
284.00 |
CAPSTICKS SOLICITORS LLP |
Support Services |
Legal Fees - Other Parties |
Aylesford Access 420 |
| 21/06/24 |
282.00 |
F W MARSH (ELECT & MECH) LTD |
Support Services |
Computer Maintenance |
ICT Contracts |
| 07/03/25 |
281.75 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Call Centre |
| 04/10/24 |
281.31 |
MOUNTJOY LTD |
Support Services |
Property Services - Planned Maintenance |
Seaclose Offices, Newport |
| 05/06/24 |
280.50 |
WIGHT MATERIALS HANDLING LTD |
Support Services |
Training |
Specialist Cross-Council Training |
| 12/06/24 |
280.00 |
HEALTH ASSURED |
Support Services |
Medical Fees and Staff Welfare |
Human Resources |
| 24/05/24 |
280.00 |
HEALTH ASSURED |
Support Services |
Medical Fees and Staff Welfare |
Human Resources |
| 24/07/24 |
280.00 |
SHALFLEET VILLAGE HALL |
Central Services to the Public |
Rent of Buildings and Rooms |
Elections |
| 28/08/24 |
279.56 |
THE RENEWABLE ENERGY COMPANY LTD |
Support Services |
Electricity |
11 Orchard Street, Newport |
| 23/09/24 |
279.50 |
HMCTS PORTSMOUTH092 |
Central Services to the Public |
Legal Fees - Other Parties |
Council Tax |
| 19/03/25 |
277.96 |
BIFFA WASTE SERVICES LTD |
Support Services |
Refuse Collection, Disposal and Recycli… |
Corporate Stores |