| 25/03/22 |
475.64 |
THE RENEWABLE ENERGY COMPANY LTD |
Support Services |
Gas |
17 Fairlee Road |
| 04/12/24 |
475.62 |
MOUNTJOY LTD |
Support Services |
Property Services - Day to day Maintena… |
County Hall,Newport |
| 28/12/22 |
475.49 |
DH PRICE MOTORS |
Library Service |
Vehicle Maintenance Costs |
Public Libraries Central |
| 03/07/25 |
475.00 |
LATCHBROOK PROPERTY & ESTATE |
Support Services |
Professional Services |
Aylesford Access 420 |
| 25/02/26 |
475.00 |
ANITA GEYSER, PALLANT CHAMBERS, CHICHES… |
Support Services |
Legal Fees - Other Parties |
Litigation Costs |
| 10/05/24 |
475.00 |
RSGB LIMITED |
Support Services |
Training |
Specialist Cross-Council Training |
| 03/11/23 |
475.00 |
SPACEHOUSE LTD |
Support Services |
Recruitment Advertising |
Chief Executive |
| 14/11/25 |
475.00 |
NATIONAL YOUTH AGENCY |
Family Support Services |
Professional Subscriptions |
Youth Council |
| 16/08/24 |
475.00 |
LINSCH CONSULTANTS |
Support Services |
Professional Services |
Guildhall,Newport |
| 20/10/21 |
475.00 |
LEXISNEXIS |
Central Services to the Public |
Publications |
Elections |
| 27/10/21 |
475.00 |
CSN CARE GROUP LIMITED |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 05/03/25 |
475.00 |
MICHAEL FORSTER, 12CP BARRISTERS, SOUTH… |
Support Services |
Legal Fees - Other Parties |
Litigation Costs |
| 04/07/25 |
475.00 |
LATCHBROOK PROPERTY & ESTATE |
Support Services |
Professional Services |
Aylesford Access 420 |
| 13/07/22 |
474.99 |
BIFFA WASTE SERVICES LTD |
Support Services |
Refuse Collection, Disposal and Recycli… |
County Hall,Newport |
| 05/07/24 |
474.99 |
REDACTED PERSONAL DATA |
Support Services |
Training |
Specialist Cross-Council Training |
| 16/09/22 |
474.89 |
DSI BILLING SERVICES LTD |
Central Services to the Public |
Postage |
National Non Domestic Rates |
| 28/09/22 |
474.88 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Business Hub - SMT |
| 05/04/23 |
474.76 |
DSI BILLING SERVICES LTD |
Central Services to the Public |
Postage |
National Non Domestic Rates |
| 07/02/24 |
474.72 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Procurement and Contract Management |
| 08/01/25 |
474.48 |
N-VIRO |
Support Services |
Consumable Cleaning Materials |
County Hall,Newport |
| 18/06/21 |
474.08 |
REDACTED PERSONAL DATA |
Central Services to the Public |
Payment to Private Contractors |
Coroner |
| 31/12/21 |
474.00 |
IMPHOUSE LTD |
Coast Protection |
Payment to Private Contractors |
Coast Protection |
| 04/02/22 |
474.00 |
PLASTOR |
Support Services |
Computer Software & Consumables |
ICT Contracts |
| 20/08/25 |
474.00 |
CHANT LOCK & SECURITY SERVICE |
Support Services |
Property Services - Day to day Maintena… |
Westridge, Ryde |
| 12/11/21 |
473.97 |
MATRIX SCM LTD |
Support Services |
Agency staff |
COVID-19 Business Grants |
| 28/07/21 |
473.97 |
MATRIX SCM LTD |
Support Services |
Agency staff |
COVID-19 Business Grants |
| 02/12/22 |
473.91 |
VERIFILE |
Recreation and Sport |
Professional Services |
Medina Leisure Centre |
| 06/10/23 |
473.50 |
URBAN ENVIRONMENTS LTD |
Support Services |
Property Services - Day to day Maintena… |
County Hall,Newport |
| 12/02/25 |
473.48 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Call Centre |
| 04/06/25 |
473.48 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Call Centre |