| 19/01/22 |
279.97 |
MOUNTJOY LTD |
Support Services |
Property Services - Day to day Maintena… |
Guildhall,Newport |
| 16/12/21 |
279.80 |
THE ENVELOPE WORKS LTD |
Support Services |
Stationery |
Creditor Payments Shared Service Centre |
| 16/12/21 |
279.80 |
THE ENVELOPE WORKS LTD |
Central Services to the Public |
Stationery |
Internal Enforcement Team |
| 22/07/22 |
279.72 |
REDACTED PERSONAL DATA |
Central Services to the Public |
Payment to Private Contractors |
Coroner |
| 28/08/24 |
279.56 |
THE RENEWABLE ENERGY COMPANY LTD |
Support Services |
Electricity |
11 Orchard Street, Newport |
| 23/09/24 |
279.50 |
HMCTS PORTSMOUTH092 |
Central Services to the Public |
Legal Fees - Other Parties |
Council Tax |
| 21/05/25 |
279.36 |
PARK PLACE TECHNOLOGIES LTD |
Support Services |
Computer Maintenance |
ICT Contracts |
| 21/05/25 |
279.36 |
PARK PLACE TECHNOLOGIES LTD |
Support Services |
Computer Maintenance |
ICT Contracts |
| 21/05/25 |
279.36 |
PARK PLACE TECHNOLOGIES LTD |
Support Services |
Computer Maintenance |
ICT Contracts |
| 21/12/22 |
279.21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Central Codes (to be reallocated) |
Catering Purchases |
Gouldings Resource Centre |
| 07/12/22 |
279.15 |
SOLENT & WIGHTLINE CRUISES LTD |
Airports, Harbours & Toll Facilities |
Rent of Buildings and Rooms |
Ferry Management |
| 02/12/22 |
279.08 |
BUSINESS STREAM LTD |
Cemetery, Cremation & Mortuary Services |
Water and Sewerage |
Cemeteries-Ventnor |
| 02/12/21 |
279.00 |
ADEXA.CO.UK |
Central Codes (to be reallocated) |
Operational Equipment |
Adelaide Resource Centre |
| 12/10/21 |
279.00 |
HMCOURTS-SERVICE |
Central Services to the Public |
Legal Fees - Other Parties |
Council Tax |
| 23/11/22 |
278.98 |
ROYAL MAIL GROUP PLC |
Central Services to the Public |
Postage |
Electoral Registration Canvassing |
| 30/01/26 |
278.98 |
E.ON NEXT |
Support Services |
Electricity |
Non-operational buildings |
| 12/05/21 |
278.35 |
NONSTOP RECRUITMENT LTD |
Central Services to the Public |
Agency staff |
CD Covid-19 |
| 05/01/24 |
278.24 |
MOUNTJOY LTD |
Support Services |
Property Services - Day to day Maintena… |
County Hall,Newport |
| 08/11/23 |
278.20 |
SOUTHERN ELECTRIC PLC |
Support Services |
Electricity |
Parklands |
| 18/11/22 |
278.00 |
HMCTS PORTSMOUTH092 |
Central Services to the Public |
Legal Fees - Other Parties |
Council Tax |
| 05/02/24 |
278.00 |
DD-HM COURTS & TRIBUNALS SERVICE |
Support Services |
Legal Fees - Other Parties |
Litigation Costs |
| 19/03/25 |
277.96 |
BIFFA WASTE SERVICES LTD |
Support Services |
Refuse Collection, Disposal and Recycli… |
Corporate Stores |
| 26/11/21 |
277.90 |
NONSTOP RECRUITMENT LTD |
Central Services to the Public |
Agency staff |
CD Covid-19 |
| 02/06/21 |
277.90 |
NONSTOP RECRUITMENT LTD |
Central Services to the Public |
Agency staff |
CD Covid-19 |
| 21/02/25 |
277.86 |
BUSINESS STREAM LTD |
Support Services |
Water and Sewerage |
Seaclose Offices, Newport |
| 10/12/21 |
277.77 |
BETA PAK LTD |
Central Codes (to be reallocated) |
Consumable Cleaning Materials |
Adelaide Resource Centre |
| 07/10/21 |
277.50 |
DVLA VEHICLE TAX |
Support Services |
Vehicle Maintenance Costs |
Corporate Stores |
| 15/04/21 |
277.50 |
DVLA VEHICLE TAX |
Central Services to the Public |
Vehicle Maintenance Costs |
Internal Enforcement Team |
| 16/12/22 |
277.50 |
SEASHELLS PRE-SCHOOL |
Children Looked After |
Support Children |
Support for Looked After Children |
| 16/12/22 |
277.20 |
HOSPITAL SAVINGS ASSOCIATION |
Balance Sheet |
HSA Payroll Deductions |
Balance Sheet |