| 16/07/25 |
58.28 |
TOTALENERGIES GAS & POWER LTD |
Support Services |
Gas |
Mariners Way Unit 4&5 |
| 02/04/25 |
58.28 |
DSI BILLING SERVICES LTD |
Central Services to the Public |
Printing Costs |
Electoral Registration Office |
| 17/02/26 |
58.28 |
AMZNMKTPLACE 213E70IC5 |
Corporate and Democratic Core |
Catering Purchases |
Democratic Representation & Management |
| 30/04/25 |
58.20 |
ROYAL MAIL GROUP PLC |
Central Services to the Public |
Postage |
Electoral Registration Office |
| 31/05/25 |
58.15 |
MRS VANESSA CHURCHMAN CC |
Corporate and Democratic Core |
Public Transport Fares |
Democratic Representation & Management |
| 08/01/26 |
57.86 |
TRAINLINE |
Support Services |
Public Transport Fares |
ICT Cyber Security |
| 07/01/26 |
57.81 |
NPOWER COMMERCIAL GAS LIMITED |
Support Services |
Electricity |
60 Dodnor Lane Store |
| 13/08/25 |
57.63 |
MOUNTJOY LTD |
Support Services |
Property Services - Day to day Maintena… |
Westridge, Ryde |
| 13/08/25 |
57.63 |
MOUNTJOY LTD |
Support Services |
Property Services - Day to day Maintena… |
Mariners Way Unit 4&5 |
| 30/07/25 |
57.62 |
TOTALENERGIES GAS & POWER LTD |
Support Services |
Gas |
Mariners Way Unit 4&5 |
| 09/01/26 |
57.60 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Occupational Health HR Service |
| 02/07/25 |
57.50 |
TESCO STORES 5567 |
Support Services |
Payment to Private Contractors |
Specialist Cross-Council Training |
| 14/05/25 |
57.49 |
VERIFILE |
Central Services to the Public |
Interview & recruitment expenses |
Internal Enforcement Team |
| 18/06/25 |
57.49 |
VERIFILE |
Central Services to the Public |
Interview & recruitment expenses |
Internal Enforcement Team |
| 30/09/25 |
57.35 |
REDACTED PERSONAL DATA |
Support Services |
Public Transport Fares |
Property Services |
| 31/12/25 |
57.00 |
LAND REGISTRY |
Support Services |
Legal Fees - Other Parties |
Litigation Costs |
| 03/10/25 |
56.85 |
THE HEADSET STORE |
Support Services |
Fixed Telephones |
Telecommunications |
| 30/09/25 |
56.70 |
REDACTED PERSONAL DATA |
Support Services |
Staff Vehicle Mileage |
Telecommunications |
| 31/01/26 |
56.70 |
REDACTED PERSONAL DATA |
Support Services |
Staff Vehicle Mileage |
Property Services |
| 18/11/25 |
56.52 |
AMZNMKTPLACE IA2V702O5 |
Support Services |
Computer Purchase & Rental |
ICT Desktop Support |
| 11/04/25 |
56.34 |
THE RENEWABLE ENERGY COMPANY LTD |
Support Services |
Electricity |
60 Dodnor Lane Store |
| 31/01/26 |
56.25 |
REDACTED PERSONAL DATA |
Support Services |
Staff Vehicle Mileage |
Property Services |
| 17/12/25 |
56.07 |
NPOWER COMMERCIAL GAS LIMITED |
Support Services |
Electricity |
60 Dodnor Lane Store |
| 09/02/26 |
56.02 |
SAINSBURYS.CO.UK |
Corporate and Democratic Core |
Catering Purchases |
Democratic Representation & Management |
| 17/11/25 |
56.00 |
LAND REGISTRY |
Support Services |
Legal Fees - Other Parties |
Litigation Costs |
| 10/09/25 |
56.00 |
URBAN ENVIRONMENTS LTD |
Support Services |
Property Services - Day to day Maintena… |
11 Orchard Street, Newport |
| 10/09/25 |
56.00 |
URBAN ENVIRONMENTS LTD |
Support Services |
Property Services - Day to day Maintena… |
Mariners Way Unit 4&5 |
| 17/11/25 |
56.00 |
LAND REGISTRY |
Central Services to the Public |
Professional Services |
Council Tax |
| 23/07/25 |
56.00 |
URBAN ENVIRONMENTS LTD |
Support Services |
Property Services - Day to day Maintena… |
Carisbrooke Depot |
| 09/07/25 |
56.00 |
INDIGO GRAPHICS LTD |
Central Services to the Public |
Stationery |
Coroner |