| 21/12/22 |
458.02 |
ASKEWS LIBRARY SERVICES LTD |
Library Service |
Purchase of Books |
Public Libraries Central |
| 03/12/25 |
458.00 |
GELDARDS LLP |
Support Services |
Legal Fees - Other Parties |
Aylesford Access 420 |
| 04/12/24 |
457.65 |
MOUNTJOY LTD |
Support Services |
Property Services - Planned Maintenance |
Guildhall,Newport |
| 03/12/21 |
457.64 |
MOUNTJOY LTD |
Library Service |
Property Services - Planned Maintenance |
East Cowes Library |
| 15/06/22 |
457.60 |
JHN HEALTHCARE |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 23/12/25 |
457.50 |
GREEN COMMUTE INITIATIVE |
Support Services |
Professional Services |
Staff Benefits |
| 05/07/24 |
457.20 |
MOUNTJOY LTD |
Support Services |
Property Services - Day to day Maintena… |
Mariners Way Unit 4&5 |
| 14/11/25 |
457.14 |
NPOWER COMMERCIAL GAS LIMITED |
Support Services |
Electricity |
Guildhall,Newport |
| 14/05/21 |
457.10 |
AVC WISE LTD |
Support Services |
Professional Services |
Payroll |
| 24/04/24 |
456.68 |
WOODSIDE HALL NURSING HOME |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 24/04/24 |
456.68 |
WOODSIDE HALL NURSING HOME |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 24/04/24 |
456.68 |
WOODSIDE HALL NURSING HOME |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 30/08/23 |
456.45 |
SOUTHERN ELECTRIC PLC |
Support Services |
Gas |
County Hall,Newport |
| 09/12/22 |
456.00 |
A-DAY CONSULTANTS LTD |
Management & Support Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 10/05/24 |
456.00 |
GELDARDS LLP |
Support Services |
Legal Fees - Other Parties |
Olympic Court |
| 10/05/24 |
456.00 |
GELDARDS LLP |
Support Services |
Legal Fees - Other Parties |
Olympic Court |
| 09/12/22 |
456.00 |
A-DAY CONSULTANTS LTD |
Management & Support Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 14/12/22 |
456.00 |
A-DAY CONSULTANTS LTD |
Management & Support Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 10/05/24 |
456.00 |
GELDARDS LLP |
Support Services |
Legal Fees - Other Parties |
Olympic Court |
| 14/12/22 |
456.00 |
A-DAY CONSULTANTS LTD |
Management & Support Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 28/12/22 |
456.00 |
A-DAY CONSULTANTS LTD |
Management & Support Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 06/08/21 |
456.00 |
AIRTEK SERVICES IOW LTD |
Support Services |
Property Services - Planned Maintenance |
Westridge, Ryde |
| 30/12/22 |
455.63 |
BUSINESS STREAM LTD |
Airports, Harbours & Toll Facilities |
Water and Sewerage |
Newport Harbour Account |
| 17/12/21 |
455.60 |
HAMPSHIRE COUNTY COUNCIL |
Other Education and Community Budget |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 24/12/21 |
455.00 |
DH PRICE MOTORS |
Parking Services |
Payment to Private Contractors |
Parking Management |
| 17/02/23 |
455.00 |
COI TOTAL INTERIORS LTD |
Support Services |
Furniture and Fittings |
Corporate Stores |
| 30/07/25 |
455.00 |
GROUNDSELL CONTRACTING LTD |
Support Services |
Grounds Maintenance |
Properties - Other Properties |
| 10/01/24 |
454.96 |
WIGHT HEATING LTD |
Support Services |
Property Services - Day to day Maintena… |
County Hall,Newport |
| 03/08/22 |
454.93 |
DSI BILLING SERVICES LTD |
Central Services to the Public |
Postage |
National Non Domestic Rates |
| 21/05/25 |
454.17 |
HBCSF LTD T/A HALLAM'S BLINDS & SOFT FU… |
Support Services |
Property Services - Day to day Maintena… |
Seaclose Offices, Newport |