| 11/10/23 |
4,000.00 |
PHOENIX SOFTWARE LTD |
Professional Services |
ICT Cyber Security |
| 03/01/24 |
4,000.00 |
HOSE RHODES DICKSON LIMITED |
Payment to Contractors - Capital |
Capital Receipts |
| 19/01/24 |
4,000.00 |
HOSE RHODES DICKSON LIMITED |
External Design and Supervision Fees |
Capital Receipts |
| 12/04/23 |
4,000.00 |
ROBIN GREEN, CORNERSTONE BARRISTERS, LO… |
Legal Fees - Other Parties |
Litigation Costs |
| 11/10/23 |
4,000.00 |
JADESTONE TRADERS LTD |
ICT Hardware & Software - Capital |
General ICT/Telephony |
| 09/06/23 |
3,995.00 |
DOCUMENT OUTPUT SOLUTIONS UK LTD |
Computer Maintenance |
ICT Contracts |
| 14/10/23 |
3,989.51 |
ORACLE AMERICA, INC. |
Training |
IT Software Development |
| 20/03/24 |
3,925.00 |
VENTNOR HAVEN MANAGEMENT LIMITED |
Payment to Private Contractors |
Ventnor concessions |
| 20/03/24 |
3,917.40 |
MATRIX SCM LTD |
Agency staff |
Legal Services Section |
| 08/12/23 |
3,917.40 |
MATRIX SCM LTD |
Agency staff |
Legal Services Section |
| 27/10/23 |
3,905.00 |
SOCIETY OF COUNTY TREASURERS |
Professional Subscriptions |
Financial Management Overheads |
| 28/04/23 |
3,879.00 |
MATRIX SCM LTD |
Agency staff |
Legal Services Section |
| 15/12/23 |
3,850.00 |
NORTHGATE PUBLIC SERVICES (UK) LTD |
Professional Services |
National Non Domestic Rates |
| 19/07/23 |
3,849.60 |
CONDECO LTD |
Computer Maintenance |
ICT Contracts |
| 27/09/23 |
3,845.17 |
F W MARSH (ELECT & MECH) LTD |
Payment to Contractors - Capital |
Management of Asbestos |
| 24/11/23 |
3,836.00 |
MEDINA HOUSE SCHOOL |
Insurance claims suspense |
Insurance claims suspense |
| 07/06/23 |
3,835.80 |
NEOPOST LTD |
Maintenance of Operational Equipment |
County Hall Central Mail Room |
| 29/12/23 |
3,811.00 |
ISYSTEMS INTEGRATION LTD |
Computer Maintenance |
ICT Cyber Security |
| 05/04/23 |
3,807.82 |
DSI BILLING SERVICES LTD |
Postage |
Council Tax |
| 07/02/24 |
3,785.00 |
TL ELECTRICAL (IOW) LTD |
Payment to Contractors - Capital |
Server Farm |
| 09/06/23 |
3,784.00 |
ACS SYSTEMS UK LTD |
Computer Software & Consumables |
ICT Desktop Support |
| 31/05/23 |
3,760.91 |
DSI BILLING SERVICES LTD |
Postage |
Council Tax |
| 12/05/23 |
3,750.00 |
CATHERINE ROWLANDS, CORNERSTONE BARRIST… |
Legal Fees - Other Parties |
Litigation Costs |
| 04/08/23 |
3,700.00 |
CILEX LAW SCHOOL |
Training |
Specialist Cross-Council Training |
| 21/07/23 |
3,696.82 |
MAINTEL EUROPE LTD |
Computer Maintenance |
Telecommunications |
| 24/01/24 |
3,660.05 |
WIGHT HEATING LTD |
Payment to Contractors - Capital |
Boiler Replacement Heating Non Education |
| 08/03/24 |
3,656.00 |
ASSA ABLOY ENTRANCE SYSTEMS LTD |
Property Services - Planned Maintenance |
County Hall,Newport |
| 03/05/23 |
3,643.20 |
ABSOFT LIMITED |
Computer Maintenance |
ICT Contracts |
| 23/08/23 |
3,608.00 |
TL ELECTRICAL (IOW) LTD |
Payment to Contractors - Capital |
Management of Asbestos |
| 12/05/23 |
3,601.45 |
ELECTORAL REFORM SERVICES |
Printing Costs |
Electoral Registration Office |