| 20/10/25 |
225.00 |
WWW.LABC.UK.COM |
Support Services |
Training |
Specialist Cross-Council Training |
| 11/06/25 |
225.00 |
DSI BILLING SERVICES LTD |
Central Services to the Public |
Postage |
Council Tax |
| 17/12/25 |
223.92 |
N-VIRO LTD |
Support Services |
Consumable Cleaning Materials |
Seaclose Offices, Newport |
| 13/02/26 |
223.75 |
BIFFA WASTE SERVICES LTD |
Support Services |
Refuse Collection, Disposal and Recycli… |
Corporate Stores |
| 16/07/25 |
223.62 |
TOTALENERGIES GAS & POWER LTD |
Support Services |
Gas |
17 Fairlee Road |
| 31/07/25 |
222.75 |
REDACTED PERSONAL DATA |
Support Services |
Staff Vehicle Mileage |
ICT Management |
| 23/07/25 |
222.30 |
JEREMY INDIKA |
Support Services |
Training |
Safeguarding Training |
| 19/11/25 |
221.60 |
NPOWER COMMERCIAL GAS LIMITED |
Support Services |
Electricity |
Guildhall,Newport |
| 02/05/25 |
221.51 |
MOUNTJOY LTD |
Support Services |
Property Services - Day to day Maintena… |
County Hall,Newport |
| 18/02/26 |
221.00 |
ARJO UK LTD |
Support Services |
Property Services - Planned Maintenance |
County Hall,Newport |
| 10/12/25 |
220.67 |
NPOWER COMMERCIAL GAS LIMITED |
Support Services |
Electricity |
Guildhall,Newport |
| 31/12/25 |
220.50 |
MRS VANESSA CHURCHMAN CC |
Corporate and Democratic Core |
Employee Subsistence Expenses |
Democratic Representation & Management |
| 30/01/26 |
220.47 |
E.ON NEXT |
Support Services |
Electricity |
Non-operational buildings |
| 16/07/25 |
220.43 |
WIGHT FIRE CO LTD |
Support Services |
Property Services - Planned Maintenance |
Carisbrooke Depot |
| 19/06/25 |
220.12 |
TRAINLINE |
Corporate and Democratic Core |
Members Off Island Travel |
Democratic Representation & Management |
| 14/01/26 |
219.81 |
N-VIRO LTD |
Support Services |
Cleaning Contracts |
County Hall,Newport |
| 17/12/25 |
219.81 |
N-VIRO LTD |
Support Services |
Cleaning Contracts |
County Hall,Newport |
| 11/07/25 |
219.81 |
N-VIRO LTD |
Support Services |
Cleaning Contracts |
County Hall,Newport |
| 15/10/25 |
219.81 |
N-VIRO LTD |
Support Services |
Cleaning Contracts |
County Hall,Newport |
| 19/11/25 |
219.81 |
N-VIRO LTD |
Support Services |
Cleaning Contracts |
County Hall,Newport |
| 21/05/25 |
219.81 |
N-VIRO LTD |
Support Services |
Cleaning Contracts |
County Hall,Newport |
| 15/08/25 |
219.81 |
N-VIRO LTD |
Support Services |
Cleaning Contracts |
County Hall,Newport |
| 13/06/25 |
219.81 |
N-VIRO LTD |
Support Services |
Cleaning Contracts |
County Hall,Newport |
| 19/09/25 |
219.81 |
N-VIRO LTD |
Support Services |
Cleaning Contracts |
County Hall,Newport |
| 18/02/26 |
219.81 |
N-VIRO LTD |
Support Services |
Cleaning Contracts |
County Hall,Newport |
| 25/07/25 |
218.82 |
PHOENIX SOFTWARE LTD |
Support Services |
Computer Software Licencing |
ICT Cloud Costs |
| 21/04/25 |
218.08 |
AMZNMKTPLACE RA34O3PI4 |
Support Services |
Purchase of Books |
Apprenticeships 16-18 Years |
| 26/06/25 |
218.00 |
THE CROWN INN |
Central Services to the Public |
Staff Hotel & Accommodation Costs |
Emergency Management |
| 11/04/25 |
217.00 |
URBAN ENVIRONMENTS LTD |
Support Services |
Property Services - Day to day Maintena… |
Seaclose Offices, Newport |
| 28/11/25 |
217.00 |
LAND REGISTRY |
Support Services |
Legal Fees - Other Parties |
Litigation Costs |