| 16/06/21 |
388.00 |
SOLENT & WIGHTLINE CRUISES LTD |
Central Services to the Public |
Payment to Private Contractors |
NB Covid-19 |
| 22/06/22 |
387.91 |
REDACTED PERSONAL DATA |
Central Services to the Public |
Payment to Private Contractors |
Coroner |
| 28/06/23 |
387.87 |
DSI BILLING SERVICES LTD |
Central Services to the Public |
Postage |
National Non Domestic Rates |
| 12/01/23 |
387.73 |
FLEXTRONICS |
Support Services |
Computer Purchase & Rental |
ICT Desktop Support |
| 12/01/23 |
387.73 |
FLEXTRONICS |
Support Services |
Computer Purchase & Rental |
ICT Desktop Support |
| 05/01/22 |
387.66 |
THE RENEWABLE ENERGY COMPANY LTD |
Support Services |
Gas |
17 Fairlee Road |
| 10/08/22 |
387.61 |
CORONA ENERGY |
Support Services |
Electricity |
Jubilee Stores, Newport |
| 04/12/24 |
387.60 |
N-VIRO |
Support Services |
Consumable Cleaning Materials |
Seaclose Offices, Newport |
| 14/07/21 |
387.44 |
N-VIRO |
Support Services |
Consumable Cleaning Materials |
County Hall,Newport |
| 19/05/21 |
387.44 |
N-VIRO |
Support Services |
Cleaning Contracts |
County Hall,Newport |
| 11/06/21 |
387.44 |
N-VIRO |
Support Services |
Consumable Cleaning Materials |
County Hall,Newport |
| 19/05/21 |
387.44 |
N-VIRO |
Support Services |
Cleaning Contracts |
County Hall,Newport |
| 30/06/21 |
387.10 |
MOUNTJOY LTD |
Support Services |
Property Services - Day to day Maintena… |
County Hall,Newport |
| 30/07/21 |
387.00 |
MULTILINK ACCESS CONTROL SYSTEMS |
Support Services |
Minor Works |
County Hall Central Mail Room |
| 11/08/21 |
387.00 |
SIGNPOST EXPRESS |
Support Services |
Grounds Maintenance |
Properties - Other Properties |
| 22/03/23 |
387.00 |
F W MARSH (ELECT & MECH) LTD |
Support Services |
Property Services - Planned Maintenance |
Guildhall,Newport |
| 28/12/22 |
386.92 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Central Codes (to be reallocated) |
Catering Purchases |
Bluebell House |
| 28/12/22 |
386.79 |
PREMIER MOTORS (SOLENT) LTD |
Public Transport |
Vehicle Maintenance Costs |
Fleet Income |
| 20/12/24 |
386.78 |
BIFFA WASTE SERVICES LTD |
Support Services |
Refuse Collection, Disposal and Recycli… |
County Hall,Newport |
| 18/08/21 |
386.70 |
INSIGHT DIRECT (UK) LTD |
Support Services |
Computer Maintenance |
Telecommunications |
| 03/12/21 |
386.68 |
CORONA ENERGY |
Support Services |
Electricity |
Mariners Way, Cowes |
| 17/12/25 |
386.67 |
WOODSIDE HALL NURSING HOME |
Emergency Planning |
Charges from Independent Providers |
Integrated Care Board Non-Weight Bearin… |
| 04/10/23 |
386.62 |
VIRGIN MEDIA PAYMENTS LTD |
Support Services |
Fixed Telephones |
Telecommunications |
| 28/10/22 |
386.59 |
CHANT LOCK & SECURITY SERVICE |
Support Services |
Property Services - Day to day Maintena… |
County Hall,Newport |
| 28/12/22 |
386.30 |
MOUNTJOY LTD |
Library Service |
Property Services - Day to day Maintena… |
Newport Library |
| 21/06/24 |
386.00 |
F W MARSH (ELECT & MECH) LTD |
Support Services |
Computer Maintenance |
ICT Contracts |
| 04/09/24 |
385.98 |
THE RENEWABLE ENERGY COMPANY LTD |
Support Services |
Electricity |
Mariners Way Unit 4&5 |
| 17/11/21 |
385.96 |
WIGHT HEATING LTD |
Support Services |
Property Services - Planned Maintenance |
Non-operational buildings |
| 03/05/22 |
385.90 |
TRAVELODGE |
Corporate and Democratic Core |
Members Conference Expenses |
Democratic Representation & Management |
| 04/08/21 |
385.07 |
GAZPROM ENERGY |
Support Services |
Gas |
County Hall,Newport |