| 08/08/25 |
140.00 |
CHARTERHOUSE GROUP |
Support Services |
Computer Maintenance |
ICT Cyber Security |
| 30/04/25 |
137.76 |
REDACTED PERSONAL DATA |
Central Services to the Public |
Public Transport Fares |
Coroner |
| 08/10/25 |
137.50 |
DANIEL PIDDINGTON, COLLEGE CHAMBERS BAR… |
Support Services |
Legal Fees - Other Parties |
Litigation Costs |
| 11/07/25 |
136.93 |
CHANT LOCK & SECURITY SERVICE |
Support Services |
Computer Software & Consumables |
County Hall,Newport |
| 20/02/26 |
135.00 |
REDACTED PERSONAL DATA |
Central Services to the Public |
Payment to Private Contractors |
Coroner |
| 21/05/25 |
135.00 |
WIGHT MATERIALS HANDLING LTD |
Support Services |
Maintenance of Operational Equipment |
Corporate Stores |
| 04/02/26 |
135.00 |
DASHWITNESS LTD |
Central Services to the Public |
Vehicle Maintenance Costs |
Internal Enforcement Team |
| 11/04/25 |
134.75 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Call Centre |
| 11/12/25 |
134.73 |
TRAINLINE |
Support Services |
Public Transport Fares |
Information Security |
| 13/02/26 |
134.40 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Occupational Health HR Service |
| 10/10/25 |
133.82 |
NPOWER COMMERCIAL GAS LIMITED |
Support Services |
Electricity |
60 Dodnor Lane Store |
| 19/02/26 |
133.07 |
W HURST AND SON |
Central Services to the Public |
Operational Equipment |
Emergency Management |
| 12/11/25 |
133.00 |
LAND REGISTRY |
Central Services to the Public |
Professional Services |
Council Tax |
| 12/05/25 |
133.00 |
LAND REGISTRY |
Support Services |
Legal Fees - Other Parties |
Litigation Costs |
| 19/01/26 |
133.00 |
LAND REGISTRY |
Support Services |
Legal Fees - Other Parties |
Litigation Costs |
| 16/10/25 |
132.50 |
ARGOS |
Support Services |
Furniture and Fittings |
County Hall,Newport |
| 30/06/25 |
132.40 |
REDACTED PERSONAL DATA |
Support Services |
Public Transport Fares |
Pension Administration |
| 31/10/25 |
132.00 |
HM COURTS & TRIBUNALS SERVICE |
Support Services |
Legal Fees - Other Parties |
Litigation Costs |
| 23/04/25 |
131.58 |
OT GROUP LTD |
Central Services to the Public |
Stationery |
Coroner |
| 11/06/25 |
131.58 |
OT GROUP LTD |
Central Services to the Public |
Stationery |
Coroner |
| 30/06/25 |
131.46 |
REDACTED PERSONAL DATA |
Support Services |
Public Transport Fares |
Pension Administration |
| 30/09/25 |
131.40 |
REDACTED PERSONAL DATA |
Support Services |
Staff Vehicle Mileage |
Property Services |
| 20/05/25 |
131.36 |
ALEXANDRA WEBSITE |
Support Services |
Unallocated PCard Expenses |
Human Resources Support Team |
| 31/07/25 |
130.95 |
REDACTED PERSONAL DATA |
Central Services to the Public |
Staff Vehicle Mileage |
Emergency Management |
| 18/02/26 |
130.75 |
SCREWFIX DIR LTD |
Central Services to the Public |
Operational Equipment |
Emergency Management |
| 30/12/25 |
130.30 |
LINKEDIN P1020664234 |
Support Services |
Advertising & Publicity |
Payments Team Manager |
| 26/09/25 |
130.15 |
BUSINESS STREAM LTD |
Support Services |
Water and Sewerage |
17 Fairlee Road |
| 14/01/26 |
130.15 |
THE RANGE |
Corporate and Democratic Core |
Unallocated PCard Expenses |
Democratic Representation & Management |
| 02/07/25 |
130.00 |
REDACTED PERSONAL DATA |
Central Services to the Public |
Registration Fee Income (Non Discretion) |
Registration Of Births,Deaths, Marriages |
| 10/12/25 |
130.00 |
GROUNDSELL CONTRACTING LTD |
Support Services |
Grounds Maintenance |
Properties - Other Properties |