| 31/07/24 |
395.00 |
MS ELIZABETH WENTWORTH, PALLANT CHAMBER… |
Support Services |
Professional Services |
Litigation Costs |
| 26/11/24 |
394.89 |
VIRGIN MEDIA PAYMENTS LTD |
Support Services |
Fixed Telephones |
Telecommunications |
| 02/10/25 |
394.88 |
DULUX DECORATOR CENTRE |
Corporate and Democratic Core |
Delegated Minor Maintenance |
Democratic Representation & Management |
| 21/02/22 |
394.80 |
ALLPAY CHARGES |
Corporate and Democratic Core |
Banking Fees |
Corporate Management (Treasurers) |
| 26/11/25 |
394.75 |
FRENCH FRANKS |
Central Services to the Public |
Payment to Private Contractors |
Emergency Management |
| 18/06/25 |
394.50 |
BIFFA WASTE SERVICES LTD |
Support Services |
Refuse Collection, Disposal and Recycli… |
County Hall,Newport |
| 03/11/21 |
394.11 |
PHOENIX SOFTWARE LTD |
Support Services |
Computer Software Licencing |
Property Management |
| 28/12/22 |
393.84 |
VENTNOR COMMUNITY EARLY YEARS |
Early Years |
Payment to Private Contractors |
Early Years Pupil Premium |
| 07/12/22 |
393.80 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home to School SEN Transport (LA) |
| 22/12/21 |
393.80 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home to School SEN Transport (LA) |
| 06/04/22 |
393.61 |
MILFORD DEL SUPPORT AGENCY |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 30/12/22 |
393.32 |
BRITISH GAS BUSINESS |
Management and Support Services |
Electricity |
Ryde Transport Hub |
| 25/01/23 |
393.30 |
PREMIER INN |
Corporate and Democratic Core |
Staff Hotel & Accommodation Costs |
Civic Events general |
| 26/11/24 |
393.18 |
VIRGIN MEDIA PAYMENTS LTD |
Support Services |
Fixed Telephones |
Telecommunications |
| 19/07/23 |
392.88 |
N-VIRO |
Support Services |
Consumable Cleaning Materials |
County Hall,Newport |
| 18/11/22 |
392.87 |
MOUNTJOY LTD |
Support Services |
Property Services - Day to day Maintena… |
County Hall,Newport |
| 26/11/24 |
392.83 |
VIRGIN MEDIA PAYMENTS LTD |
Support Services |
Fixed Telephones |
Telecommunications |
| 09/12/22 |
392.83 |
SP SENSORY EDUCATION |
Management & Support Services |
General Educational Materials |
Direct Paymnts/Managed Educational Pack… |
| 28/09/22 |
392.63 |
CORONA ENERGY |
Support Services |
Electricity |
Jubilee Stores, Newport |
| 09/07/25 |
392.30 |
NPOWER COMMERCIAL GAS LIMITED |
Support Services |
Electricity |
Guildhall,Newport |
| 28/08/24 |
392.25 |
ASSA ABLOY ENTRANCE SYSTEMS LTD |
Support Services |
Property Services - Day to day Maintena… |
County Hall,Newport |
| 13/03/23 |
392.20 |
AMZNMKTPLACE |
Central Services to the Public |
Stationery |
Coroner |
| 06/11/24 |
392.15 |
ROYAL MAIL GROUP PLC |
Central Services to the Public |
Postage |
Electoral Registration Canvassing |
| 27/08/25 |
392.00 |
PHOENIX SOFTWARE LTD |
Support Services |
Computer Software Licencing |
Property Services |
| 24/09/21 |
391.56 |
THE RENEWABLE ENERGY COMPANY LTD |
Support Services |
Electricity |
Mariners Way, Cowes |
| 22/03/23 |
391.00 |
F W MARSH (ELECT & MECH) LTD |
Support Services |
Property Services - Planned Maintenance |
Seaclose Offices, Newport |
| 28/06/23 |
390.63 |
VIRGIN MEDIA PAYMENTS LTD |
Support Services |
Fixed Telephones |
Telecommunications |
| 25/03/22 |
390.60 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Procurement and Contract Management |
| 24/12/21 |
390.60 |
REDACTED PERSONAL DATA |
Commissioning & Service Delivery |
Staff Vehicle Mileage |
Adult Social Care Admin Hub |
| 29/09/21 |
390.48 |
PREMIER INN |
Support Services |
Staff Hotel & Accommodation Costs |
Organisational Intel |