| 02/07/21 |
378.14 |
BUSINESS STREAM LTD |
Support Services |
Water and Sewerage |
Westridge, Ryde |
| 22/11/24 |
378.00 |
IKEN BUSINESS LTD |
Support Services |
Computer Maintenance |
ICT Contracts |
| 23/11/22 |
377.79 |
PHOENIX SOFTWARE LTD |
Support Services |
Computer Software Licencing |
Property Management |
| 30/09/22 |
377.79 |
PHOENIX SOFTWARE LTD |
Support Services |
Computer Software Licencing |
Corporate Property Maintenance Team |
| 04/10/23 |
377.79 |
PHOENIX SOFTWARE LTD |
Support Services |
Computer Software Licencing |
Strategic Assets Team |
| 27/09/23 |
377.79 |
PHOENIX SOFTWARE LTD |
Support Services |
Computer Software Licencing |
Strategic Assets Team |
| 09/06/23 |
377.57 |
MOUNTJOY LTD |
Support Services |
Property Services - Day to day Maintena… |
Westridge, Ryde |
| 28/02/25 |
377.31 |
NPOWER DIRECT LTD |
Support Services |
Electricity |
11 Orchard Street, Newport |
| 19/02/25 |
377.16 |
SOUTHERN ELECTRIC CONTRACTING LTD |
Support Services |
Property Services - Planned Maintenance |
Properties - Other Properties |
| 19/01/23 |
377.10 |
AMAZON.CO.UK 1A5XF4MK4 |
Support Services |
Stationery |
Litigation Costs |
| 28/12/22 |
377.09 |
REDACTED PERSONAL DATA |
Central Services to the Public |
Payment to Private Contractors |
Coroner |
| 17/03/23 |
377.00 |
WSM ASSOCIATES LTD |
Support Services |
Professional Services |
11 York Avenue, East Cowes |
| 28/12/22 |
376.87 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Central Codes (to be reallocated) |
Catering Purchases |
Bluebell House |
| 24/05/24 |
376.50 |
F W MARSH (ELECT & MECH) LTD |
Support Services |
Property Services - Day to day Maintena… |
County Hall,Newport |
| 14/01/26 |
376.27 |
MOUNTJOY LTD |
Support Services |
Property Services - Day to day Maintena… |
Guildhall,Newport |
| 01/03/24 |
376.00 |
URBAN ENVIRONMENTS LTD |
Support Services |
Property Services - Day to day Maintena… |
County Hall,Newport |
| 06/10/23 |
376.00 |
HOLBROOKS PRINTERS LIMITED |
Support Services |
Printing Costs |
Graphic Design Team |
| 08/12/21 |
376.00 |
ARJO UK LTD |
Children Looked After |
Minor Works |
Beaulieu House |
| 02/07/21 |
376.00 |
GROUNDSELL CONTRACTING LTD |
Support Services |
Grounds Maintenance |
Parklands |
| 16/12/22 |
375.90 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home to School SEN Transport (LA) |
| 12/07/23 |
375.53 |
DSI BILLING SERVICES LTD |
Central Services to the Public |
Postage |
National Non Domestic Rates |
| 26/11/24 |
375.50 |
VIRGIN MEDIA PAYMENTS LTD |
Support Services |
Fixed Telephones |
Telecommunications |
| 03/09/25 |
375.25 |
WWW.HEALTH & FITNESS |
Support Services |
Training |
Specialist Cross-Council Training |
| 27/08/25 |
375.25 |
WWW.HEALTH & FITNESS.ORG |
Support Services |
Training |
Specialist Cross-Council Training |
| 20/08/25 |
375.25 |
WWW.HEALTH & FITNESS.ORG |
Support Services |
Training |
Specialist Cross-Council Training |
| 08/11/22 |
375.15 |
ROYAL MAIL-ELECTIONS BULK POST |
Central Services to the Public |
Postage |
Elections |
| 03/08/22 |
375.00 |
12 COLLEGE PLACE BARRISTERS |
Support Services |
Legal Fees - Other Parties |
Litigation Costs |
| 24/06/22 |
375.00 |
N-VIRO |
Central Services to the Public |
Consumable Cleaning Materials |
Vaccination Programme Hub Site |
| 24/05/23 |
375.00 |
PALLANT CHAMBERS, CHICHESTER |
Support Services |
Legal Fees - Other Parties |
Litigation Costs |
| 21/10/24 |
375.00 |
WWW.JOHNLEWIS.COM |
Support Services |
Computer Purchase & Rental |
ICT Desktop Support |