| 25/06/25 |
250.00 |
ENERVEO LTD |
Support Services |
Property Services - Planned Maintenance |
Properties - Other Properties |
| 10/06/25 |
249.50 |
TRAINLINE |
Support Services |
Public Transport Fares |
Human Resources Support Team |
| 06/06/25 |
249.48 |
TOTALENERGIES GAS & POWER LTD |
Support Services |
Gas |
County Hall,Newport |
| 09/01/26 |
249.40 |
NPOWER COMMERCIAL GAS LIMITED |
Support Services |
Electricity |
Properties - Other Properties |
| 12/11/25 |
249.35 |
NPOWER COMMERCIAL GAS LIMITED |
Support Services |
Electricity |
Guildhall,Newport |
| 19/11/25 |
248.85 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Call Centre |
| 24/09/25 |
248.85 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Call Centre |
| 29/10/25 |
248.32 |
NPOWER COMMERCIAL GAS LIMITED |
Support Services |
Electricity |
Guildhall,Newport |
| 29/10/25 |
246.25 |
FRENCH FRANKS FOOD CO LTD |
Support Services |
Catering Purchases |
Specialist Cross-Council Training |
| 30/01/26 |
246.00 |
GELDARDS LLP |
Support Services |
Legal Fees - Other Parties |
Olympic Court |
| 06/06/25 |
245.00 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Call Centre |
| 21/11/25 |
244.80 |
N-VIRO LTD |
Support Services |
Consumable Cleaning Materials |
Seaclose Offices, Newport |
| 04/07/25 |
244.57 |
WIGHT HEATING LTD |
Support Services |
Property Services - Planned Maintenance |
County Hall,Newport |
| 25/11/25 |
244.50 |
HMCTS PORTSMOUTH092 |
Central Services to the Public |
Legal Fees - Other Parties |
Council Tax |
| 04/06/25 |
242.00 |
CAPSTICKS SOLICITORS LLP |
Support Services |
Legal Fees - Other Parties |
Metabo (UK) Ltd, Nursling, Southampton |
| 21/11/25 |
242.00 |
ADT FIRE AND SECURITY PLC |
Support Services |
Security of Buildings |
Westridge, Ryde |
| 11/04/25 |
241.00 |
URBAN ENVIRONMENTS LTD |
Support Services |
Property Services - Day to day Maintena… |
Carisbrooke Depot |
| 09/07/25 |
240.59 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Call Centre |
| 06/06/25 |
240.59 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Call Centre |
| 08/08/25 |
240.00 |
EVENT ASSOCIATION FOR |
Support Services |
Conference Expenses |
ICT Operations Manager |
| 09/07/25 |
240.00 |
DARES LTD |
Support Services |
Property Services - Day to day Maintena… |
Carisbrooke Depot |
| 26/11/25 |
240.00 |
CILEX LAW SCHOOL |
Support Services |
Legal Fees - Other Parties |
Legal Services Section |
| 23/05/25 |
240.00 |
GROUNDSELL CONTRACTING LTD |
Support Services |
Grounds Maintenance |
Properties - Other Properties |
| 30/04/25 |
239.50 |
BEVAN BRITTAN |
Support Services |
Legal Fees - Other Parties |
Olympic Court |
| 19/01/26 |
239.00 |
GMO GLOBALSIGN LTD |
Support Services |
Computer Software Licencing |
CMS Website Project |
| 27/11/25 |
238.80 |
THE KNOWLEDGE ACADEMY |
Support Services |
Training |
Specialist Cross-Council Training |
| 19/02/26 |
238.78 |
TRAINLINE |
Central Services to the Public |
Travel Expenses |
Coroner |
| 21/11/25 |
238.14 |
N-VIRO LTD |
Support Services |
Consumable Cleaning Materials |
County Hall,Newport |
| 30/09/25 |
238.05 |
REDACTED PERSONAL DATA |
Support Services |
Staff Vehicle Mileage |
Property Services |
| 11/06/25 |
237.15 |
SCIO HEALTHCARE LTD |
Emergency Planning |
Charges from Independent Providers |
Integrated Care Board Non-Weight Bearin… |