| 27/02/26 |
704.00 |
MATRIX SCM LTD |
Central Services to the Public |
Agency staff |
National Non Domestic Rates |
| 27/02/26 |
704.00 |
MATRIX SCM LTD |
Central Services to the Public |
Agency staff |
National Non Domestic Rates |
| 09/04/21 |
703.83 |
LAKE CLEANING & CATERING SUPPLIES |
Central Services to the Public |
Consumable Cleaning Materials |
NB Covid-19 |
| 31/03/25 |
703.80 |
REDACTED PERSONAL DATA |
Support Services |
Staff Vehicle Mileage |
Property Services |
| 02/09/22 |
703.27 |
ELDER TECHNOLOGIES LIMITED |
AS Covid-19 |
Charges from Independent Providers |
AS Covid-19 Omicron |
| 06/10/21 |
702.30 |
BUSINESS STREAM LTD |
Support Services |
Water and Sewerage |
County Hall,Newport |
| 10/08/22 |
702.00 |
NOBILIS CARE IOW |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 12/01/24 |
701.16 |
THE RENEWABLE ENERGY COMPANY LTD |
Support Services |
Gas |
County Hall,Newport |
| 23/02/22 |
700.37 |
PHOENIX SOFTWARE LTD |
Support Services |
Computer Maintenance |
ICT Contracts |
| 04/08/23 |
700.30 |
ELECTORAL REFORM SERVICES |
Central Services to the Public |
Printing Costs |
Electoral Registration Office |
| 11/08/21 |
700.00 |
NEWSQUEST MEDIA GROUP LTD |
Central Services to the Public |
Advertising & Publicity |
AC Covid-19 |
| 29/11/23 |
700.00 |
COLLEGE CHAMBERS BARRISTERS |
Support Services |
Legal Fees - Other Parties |
Litigation Costs |
| 13/10/21 |
700.00 |
NEWSQUEST MEDIA GROUP LTD |
PH Covid-19 |
Advertising & Publicity |
PH Covid-19 Containment Outbreak |
| 20/08/25 |
700.00 |
ANDREW SKINNER |
Support Services |
Legal Fees - Other Parties |
Litigation Costs |
| 08/10/25 |
700.00 |
HALFORDS LTD |
Support Services |
Professional Services |
Staff Benefits |
| 08/09/21 |
700.00 |
COLLEGE CHAMBERS, BARRISTERS |
Support Services |
Legal Fees - Other Parties |
Litigation Costs |
| 05/03/25 |
700.00 |
MICHAEL FORSTER, 12CP BARRISTERS, SOUTH… |
Support Services |
Legal Fees - Other Parties |
Litigation Costs |
| 29/04/22 |
700.00 |
BSI ASSURANCE |
Central Services to the Public |
Staff Hotel & Accommodation Costs |
Emergency Management |
| 05/09/25 |
700.00 |
RICHARD ALOMO, NO.5 BARRISTERS CHAMBERS… |
Support Services |
Legal Fees - Other Parties |
Litigation Costs |
| 13/03/24 |
700.00 |
PALLANT CHAMBERS, CHICHESTER |
Support Services |
Legal Fees - Other Parties |
Litigation Costs |
| 29/12/23 |
700.00 |
COLLEGE CHAMBERS BARRISTERS |
Support Services |
Legal Fees - Other Parties |
Litigation Costs |
| 29/11/23 |
700.00 |
COLLEGE CHAMBERS BARRISTERS |
Support Services |
Legal Fees - Other Parties |
Litigation Costs |
| 30/12/22 |
700.00 |
NIGEL EARLEY SERVICES LTD |
Open Spaces |
Payment to Private Contractors |
Tree Felling / Replacement |
| 24/11/21 |
700.00 |
COLLEGE CHAMBERS BARRISTERS |
Support Services |
Legal Fees - Other Parties |
Litigation Costs |
| 05/05/21 |
700.00 |
NEWSQUEST MEDIA GROUP LTD |
PH Covid-19 |
Advertising & Publicity |
PH Covid-19 Community Testing |
| 20/08/21 |
700.00 |
NEWSQUEST MEDIA GROUP LTD |
Central Services to the Public |
Advertising & Publicity |
AC Covid-19 |
| 21/03/25 |
700.00 |
THE COMMISSION FOR LOCAL |
Support Services |
Training |
Specialist Cross-Council Training |
| 14/04/23 |
700.00 |
PAYPAL IPSEA |
Support Services |
Training |
Specialist Cross-Council Training |
| 31/12/21 |
700.00 |
WIGHTLINE TAXIS |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 17/09/21 |
700.00 |
NEWSQUEST MEDIA GROUP LTD |
Central Services to the Public |
Advertising & Publicity |
AC Covid-19 |