| 05/11/25 |
236.00 |
URBAN ENVIRONMENTS LTD |
Support Services |
Property Services - Day to day Maintena… |
Westridge, Ryde |
| 25/02/26 |
236.00 |
URBAN ENVIRONMENTS LTD |
Support Services |
Property Services - Day to day Maintena… |
Seaclose Offices, Newport |
| 05/11/25 |
236.00 |
URBAN ENVIRONMENTS LTD |
Support Services |
Property Services - Day to day Maintena… |
Mariners Way Unit 4&5 |
| 28/01/26 |
235.81 |
NPOWER COMMERCIAL GAS LIMITED |
Support Services |
Electricity |
Guildhall,Newport |
| 01/10/25 |
235.00 |
INDIGO GRAPHICS LTD |
Support Services |
Property Services - Day to day Maintena… |
County Hall,Newport |
| 17/12/25 |
233.42 |
BIFFA WASTE SERVICES LTD |
Support Services |
Refuse Collection, Disposal and Recycli… |
Westridge, Ryde |
| 18/07/25 |
233.33 |
HILLBANS PEST CONTROL LTD |
Support Services |
Property Services - Day to day Maintena… |
Westridge, Ryde |
| 30/07/25 |
232.00 |
URBAN ENVIRONMENTS LTD |
Support Services |
Property Services - Day to day Maintena… |
17 Fairlee Road |
| 14/11/25 |
231.84 |
WIGHT RECLAMATION LTD |
Support Services |
Refuse Collection, Disposal and Recycli… |
County Hall,Newport |
| 24/09/25 |
231.72 |
MOUNTJOY LTD |
Support Services |
Property Services - Day to day Maintena… |
Properties - Other Properties |
| 23/04/25 |
230.80 |
VIKING |
Central Services to the Public |
Stationery |
Coroner |
| 26/09/25 |
230.63 |
BUSINESS STREAM LTD |
Support Services |
Water and Sewerage |
11 Orchard Street, Newport |
| 07/01/26 |
230.63 |
BUSINESS STREAM LTD |
Support Services |
Water and Sewerage |
11 Orchard Street, Newport |
| 07/01/26 |
230.23 |
NPOWER COMMERCIAL GAS LIMITED |
Support Services |
Electricity |
Guildhall,Newport |
| 09/04/25 |
229.99 |
AMZNMKTPLACE R62PP8864 |
Support Services |
Computer Purchase & Rental |
Telecommunications |
| 15/10/25 |
229.98 |
E.ON NEXT |
Support Services |
Electricity |
Non-operational buildings |
| 27/08/25 |
229.91 |
COMMS EXPRESS LTD |
Support Services |
Computer Maintenance |
Telecommunications |
| 01/10/25 |
229.90 |
DH PRICE MOTORS |
Central Services to the Public |
Vehicle Maintenance Costs |
Internal Enforcement Team |
| 17/12/25 |
228.92 |
ADT FIRE AND SECURITY PLC |
Support Services |
Security of Buildings |
60 Dodnor Lane Store |
| 08/10/25 |
228.53 |
BIFFA WASTE SERVICES LTD |
Support Services |
Refuse Collection, Disposal and Recycli… |
Corporate Stores |
| 28/05/25 |
227.94 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Call Centre |
| 09/07/25 |
227.92 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Call Centre |
| 27/02/26 |
227.92 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Call Centre |
| 06/06/25 |
227.92 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Call Centre |
| 19/09/25 |
227.80 |
N-VIRO LTD |
Support Services |
Consumable Cleaning Materials |
Seaclose Offices, Newport |
| 17/12/25 |
227.80 |
N-VIRO LTD |
Support Services |
Consumable Cleaning Materials |
Seaclose Offices, Newport |
| 19/05/25 |
227.50 |
FRENCH FRANKS FOOD CO |
Support Services |
Catering Purchases |
Specialist Cross-Council Training |
| 21/01/26 |
227.50 |
GROUNDSELL CONTRACTING LTD |
Support Services |
Grounds Maintenance |
Properties - Other Properties |
| 27/05/25 |
226.00 |
HMCTS PORTSMOUTH092 |
Central Services to the Public |
Unallocated PCard Expenses |
Council Tax |
| 14/05/25 |
225.73 |
NPOWER COMMERCIAL GAS LIMITED |
Support Services |
Electricity |
17 Fairlee Road |