| 06/12/24 |
6,750.94 |
N-VIRO |
Cleaning Contracts |
County Hall,Newport |
| 12/06/24 |
6,750.94 |
N-VIRO |
Cleaning Contracts |
County Hall,Newport |
| 12/07/24 |
6,750.94 |
N-VIRO |
Cleaning Contracts |
County Hall,Newport |
| 10/01/25 |
6,750.94 |
N-VIRO |
Cleaning Contracts |
County Hall,Newport |
| 24/12/24 |
6,734.50 |
ELECTORAL REFORM SERVICES |
Postage |
Electoral Registration Canvassing |
| 05/02/25 |
6,726.58 |
STONE COMPUTERS LIMITED |
ICT Hardware & Software - Capital |
General ICT/Telephony |
| 16/08/24 |
6,568.80 |
EPTURA INTERNATIONAL LIMITED |
Computer Software Licencing |
ICT Contracts |
| 17/07/24 |
6,416.69 |
BAE SYSTEMS PROPERTIES LTD |
Electricity |
Rangefinder House (Ascensos) |
| 05/02/25 |
6,400.00 |
JA DEMPSEY CIVIL ENG LTD |
External Design and Supervision Fees |
Capital Receipts |
| 29/05/24 |
6,394.50 |
DSI BILLING SERVICES LTD |
Postage |
National Non Domestic Rates |
| 21/08/24 |
6,385.00 |
PROBRAND LIMITED |
ICT Hardware & Software - Capital |
General ICT/Telephony |
| 20/09/24 |
6,380.48 |
MOUNTJOY LTD |
Payment to Contractors - Capital |
Building Fabric Planned Non Education |
| 06/12/24 |
6,355.56 |
BRAMBLE HUB LIMITED |
Consultants Fees |
FERP Consultancy |
| 31/12/24 |
6,350.00 |
JA DEMPSEY CIVIL ENG LTD |
ICT Hardware & Software - Capital |
Capital Receipts |
| 31/05/24 |
6,210.00 |
CIVICA UK LTD |
Computer Maintenance |
Electoral Registration Office |
| 18/09/24 |
6,195.00 |
PROACTIS LIMITED |
Computer Software Licencing |
Procurement and Contract Management |
| 18/10/24 |
6,168.00 |
AWOKEN DEVELOPMENT |
Training |
Specialist Cross-Council Training |
| 03/01/25 |
6,166.00 |
AWOKEN DEVELOPMENT |
Training |
Specialist Cross-Council Training |
| 03/05/24 |
6,166.00 |
AWOKEN DEVELOPMENT |
Training |
Specialist Cross-Council Training |
| 02/10/24 |
6,070.76 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Westridge, Ryde |
| 23/08/24 |
6,044.17 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Westridge, Ryde |
| 28/03/25 |
6,000.00 |
WIGHTFIBRE LIMITED |
Fixed Telephones |
Telecommunications |
| 07/08/24 |
6,000.00 |
ORANGE PERSONAL COMMUNICATIONS |
Mobile Telecoms |
Telecommunications |
| 31/01/25 |
6,000.00 |
THE CROSSLEY COMPANY (IOW) LTD |
Grants to External Bodies |
Commissioning ACL |
| 02/10/24 |
6,000.00 |
THE CROSSLEY COMPANY (IOW) LTD |
Grants to External Bodies |
Commissioning ACL |
| 17/01/25 |
6,000.00 |
WIGHTFIBRE LIMITED |
Fixed Telephones |
Telecommunications |
| 19/07/24 |
5,995.00 |
SOUTHERN ELECTRIC CONTRACTING LTD |
Minor Works |
Victoria Quays |
| 20/09/24 |
5,952.77 |
MOUNTJOY LTD |
Payment to Contractors - Capital |
Management of Asbestos |
| 22/05/24 |
5,936.52 |
ELECTORAL REFORM SERVICES |
Printing Costs |
Elections |
| 30/08/24 |
5,920.00 |
STONEHAM CONSTRUCTION LTD |
Payment to Contractors - Capital |
Server Farm |