| 17/09/25 |
145.00 |
URBAN ENVIRONMENTS LTD |
Support Services |
Property Services - Day to day Maintena… |
Mariners Way Unit 4&5 |
| 19/11/25 |
145.00 |
URBAN ENVIRONMENTS LTD |
Support Services |
Property Services - Day to day Maintena… |
Westridge, Ryde |
| 13/06/25 |
145.00 |
URBAN ENVIRONMENTS LTD |
Support Services |
Property Services - Day to day Maintena… |
Guildhall,Newport |
| 07/07/25 |
145.00 |
WWW.IRRV.ORG.UK |
Central Services to the Public |
Publications |
Revs & Bens Managerial & Administration |
| 03/07/25 |
145.00 |
WWW.IRRV.ORG.UK |
Central Services to the Public |
Publications |
National Non Domestic Rates |
| 13/08/25 |
144.17 |
HELLIDON LAKES |
Central Services to the Public |
Staff Hotel & Accommodation Costs |
Coroner |
| 11/04/25 |
144.00 |
URBAN ENVIRONMENTS LTD |
Support Services |
Property Services - Day to day Maintena… |
Guildhall,Newport |
| 28/01/26 |
143.92 |
WIGHT RECLAMATION LTD |
Support Services |
Refuse Collection, Disposal and Recycli… |
Corporate Stores |
| 31/01/26 |
143.27 |
REDACTED PERSONAL DATA |
Corporate and Democratic Core |
Public Transport Fares |
Chief Financial Officer/ s151 Officer |
| 30/09/25 |
143.10 |
REDACTED PERSONAL DATA |
Support Services |
Staff Vehicle Mileage |
Property Services |
| 09/01/26 |
143.03 |
MOUNTJOY LTD |
Support Services |
Property Services - Day to day Maintena… |
County Hall,Newport |
| 16/12/25 |
143.00 |
DEFIBSTORE LTD |
Support Services |
Medical Fees and Staff Welfare |
County Hall,Newport |
| 26/11/25 |
142.85 |
LOGANAIR6 06822305188346 |
Support Services |
Travel Expenses |
ICT Operations Manager |
| 19/11/25 |
142.75 |
ROYAL MAIL GROUP PLC |
Central Services to the Public |
Postage |
Electoral Registration Office |
| 12/12/25 |
142.44 |
ROYAL MAIL GROUP PLC |
Central Services to the Public |
Postage |
Electoral Registration Office |
| 30/07/25 |
142.20 |
ISLAND ROADS SERVICES LTD |
Support Services |
Grounds Maintenance |
Properties - Other Properties |
| 16/07/25 |
141.99 |
DAISY COMMUNICATIONS LTD |
Support Services |
Fixed Telephones |
Telecommunications |
| 23/07/25 |
141.93 |
NPOWER COMMERCIAL GAS LIMITED |
Support Services |
Electricity |
IWC Vacant Sites |
| 09/01/26 |
141.61 |
MOUNTJOY LTD |
Support Services |
Property Services - Day to day Maintena… |
Properties - Other Properties |
| 28/08/25 |
141.00 |
WWW.WIGHTLINK.CO.UK |
Central Services to the Public |
Travel Expenses |
Coroner |
| 09/09/25 |
140.83 |
BKG HOTEL AT BOOKING.COM |
Support Services |
Staff Hotel & Accommodation Costs |
ICT Cyber Security |
| 25/02/26 |
140.73 |
INTERIOR GOODS DIRECT |
Corporate and Democratic Core |
Unallocated PCard Expenses |
Democratic Representation & Management |
| 10/10/25 |
140.50 |
NPOWER COMMERCIAL GAS LIMITED |
Support Services |
Electricity |
IWC Vacant Sites |
| 16/04/25 |
140.30 |
MOUNTJOY LTD |
Support Services |
Property Services - Day to day Maintena… |
County Hall,Newport |
| 30/01/26 |
140.00 |
LAND REGISTRY |
Central Services to the Public |
Professional Services |
Council Tax |
| 07/11/25 |
140.00 |
IRRV WESSEX BRANCH |
Central Services to the Public |
Professional Services |
Council Tax |
| 30/01/26 |
140.00 |
GROUNDSELL CONTRACTING LTD |
Support Services |
Property Services - Day to day Maintena… |
County Hall,Newport |
| 20/10/25 |
140.00 |
LAND REGISTRY |
Central Services to the Public |
Professional Services |
Council Tax |
| 28/11/25 |
140.00 |
LAND REGISTRY |
Central Services to the Public |
Professional Services |
Council Tax |
| 13/08/25 |
140.00 |
HEALTH ASSURED |
Support Services |
Medical Fees and Staff Welfare |
Human Resources |