| 03/04/24 |
203.64 |
FLEXTRONICS |
Support Services |
Computer Purchase & Rental |
ICT Desktop Support |
| 06/12/24 |
203.61 |
NPOWER DIRECT LTD |
Support Services |
Electricity |
17 Fairlee Road |
| 17/03/25 |
203.50 |
HMCTS PORTSMOUTH092 |
Central Services to the Public |
Unallocated PCard Expenses |
Council Tax |
| 13/11/24 |
203.34 |
N-VIRO |
Support Services |
Cleaning Contracts |
County Hall,Newport |
| 12/07/24 |
203.34 |
N-VIRO |
Support Services |
Cleaning Contracts |
County Hall,Newport |
| 07/02/25 |
203.34 |
N-VIRO |
Support Services |
Cleaning Contracts |
County Hall,Newport |
| 10/05/24 |
203.34 |
N-VIRO |
Support Services |
Cleaning Contracts |
County Hall,Newport |
| 04/10/24 |
203.34 |
N-VIRO |
Support Services |
Cleaning Contracts |
County Hall,Newport |
| 06/09/24 |
203.34 |
N-VIRO |
Support Services |
Cleaning Contracts |
County Hall,Newport |
| 12/06/24 |
203.34 |
N-VIRO |
Support Services |
Cleaning Contracts |
County Hall,Newport |
| 12/03/25 |
203.34 |
N-VIRO LTD |
Support Services |
Cleaning Contracts |
County Hall,Newport |
| 09/08/24 |
203.34 |
N-VIRO |
Support Services |
Cleaning Contracts |
County Hall,Newport |
| 10/01/25 |
203.34 |
N-VIRO |
Support Services |
Cleaning Contracts |
County Hall,Newport |
| 06/12/24 |
203.34 |
N-VIRO |
Support Services |
Cleaning Contracts |
County Hall,Newport |
| 05/02/25 |
202.80 |
FIRST CITY NURSING SERVICES LTD |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 21/06/24 |
201.26 |
ADT FIRE AND SECURITY PLC |
Support Services |
Security of Buildings |
Westridge, Ryde |
| 20/12/24 |
201.00 |
HMCTS PORTSMOUTH092 |
Central Services to the Public |
Legal Fees - Other Parties |
Council Tax |
| 05/07/24 |
200.61 |
MOUNTJOY LTD |
Support Services |
Property Services - Day to day Maintena… |
County Hall,Newport |
| 15/01/25 |
200.54 |
NPOWER DIRECT LTD |
Support Services |
Electricity |
Elmdon (The Laurels) |
| 24/07/24 |
200.21 |
REDACTED PERSONAL DATA |
Support Services |
Interview & recruitment expenses |
Accountancy Team |
| 04/12/24 |
200.00 |
CAMPHILL COMMUNITY SPORTS CLUB |
Central Services to the Public |
Rent of Buildings and Rooms |
Elections |
| 17/06/24 |
200.00 |
FORESOLUTIONS |
Central Services to the Public |
Payment to Private Contractors |
Emergency Management |
| 10/01/25 |
200.00 |
JONATHAN REES, 19 COLLEGE CHAMBERS, SOU… |
Support Services |
Legal Fees - Other Parties |
Litigation Costs |
| 29/05/24 |
200.00 |
WIGHTSTREAM HYDROCLEANING SERVICES |
Support Services |
Property Services - Day to day Maintena… |
Westridge, Ryde |
| 22/01/25 |
200.00 |
REDACTED PERSONAL DATA |
Support Services |
Professional Services |
Legal Services Section |
| 25/03/25 |
200.00 |
PREMIER INN |
Central Services to the Public |
Staff Hotel & Accommodation Costs |
Emergency Management |
| 26/06/24 |
200.00 |
CAMPHILL COMMUNITY SPORTS CLUB |
Central Services to the Public |
Rent of Buildings and Rooms |
Elections |
| 12/06/24 |
200.00 |
ARRETON COMMUNITY HALL FUND |
Central Services to the Public |
Rent of Buildings and Rooms |
Elections |
| 26/06/24 |
200.00 |
JONATHAN REES, 19 COLLEGE CHAMBERS, SOU… |
Support Services |
Legal Fees - Other Parties |
Litigation Costs |
| 10/05/24 |
200.00 |
REDACTED PERSONAL DATA |
Support Services |
Training |
Specialist Cross-Council Training |