| 03/05/24 |
3,450.00 |
JADESTONE TRADERS LTD |
Refuse Collection, Disposal and Recycli… |
ICT Contracts |
| 26/03/25 |
3,443.00 |
F W MARSH (ELECT & MECH) LTD |
Payment to Contractors - Capital |
Management of Asbestos |
| 07/08/24 |
3,425.00 |
CIVICA UK LTD |
Training |
Elections |
| 28/02/25 |
3,420.00 |
CIPFA BUSINESS LTD |
Professional Subscriptions |
Financial Management Overheads |
| 09/10/24 |
3,386.04 |
F W MARSH (ELECT & MECH) LTD |
Payment to Contractors - Capital |
Management of Asbestos |
| 10/07/24 |
3,385.64 |
THE RENEWABLE ENERGY COMPANY LTD |
Gas |
Westridge, Ryde |
| 07/03/25 |
3,370.00 |
FAAC ENTRANCE SOLUTIONS LTD |
Property Services - Day to day Maintena… |
County Hall,Newport |
| 31/01/25 |
3,364.45 |
DOCUSIGN FRANCE SAS |
Computer Maintenance |
ICT Contracts |
| 15/05/24 |
3,321.77 |
ADT FIRE AND SECURITY PLC |
ICT Hardware & Software - Capital |
Identity Management |
| 16/08/24 |
3,312.00 |
EPTURA INTERNATIONAL LIMITED |
Computer Software Licencing |
ICT Contracts |
| 04/09/24 |
3,294.00 |
WESSEX FIRE AND SECURITY LTD |
Payment to Contractors - Capital |
Fire Precaution Improvements |
| 17/01/25 |
3,293.00 |
FOUR SEASONS COOKERY ACADEMY |
Grants to External Bodies |
ESFA Adult Maths Project |
| 23/08/24 |
3,293.00 |
FOUR SEASONS COOKERY ACADEMY |
Grants to External Bodies |
ESFA Adult Maths Project |
| 05/02/25 |
3,275.00 |
THE NEW CARNIVAL COMPANY CIC |
Grants to External Bodies |
Commissioning ACL |
| 22/01/25 |
3,274.08 |
MATRIX SCM LTD |
Agency staff |
Monitoring Officer |
| 26/04/24 |
3,237.85 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Westridge, Ryde |
| 07/10/24 |
3,234.64 |
REDACTED PERSONAL DATA |
Computer Software Licencing |
ICT Contracts |
| 31/05/24 |
3,230.80 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Westridge, Ryde |
| 12/02/25 |
3,218.64 |
MATRIX SCM LTD |
Agency staff |
Monitoring Officer |
| 18/12/24 |
3,213.92 |
MATRIX SCM LTD |
Agency staff |
Monitoring Officer |
| 18/12/24 |
3,200.29 |
TRAVELERS INSURANCE COMPANY LTD |
Order Settlement to Bal Sht GL |
Insurance claims suspense |
| 18/12/24 |
3,154.30 |
TL ELECTRICAL (IOW) LTD |
Payment to Contractors - Capital |
Management of Asbestos |
| 04/09/24 |
3,147.92 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Westridge, Ryde |
| 12/03/25 |
3,137.37 |
ENTERPRISE RENT-A-CAR UK LTD |
Insurance claims suspense |
Insurance claims suspense |
| 19/03/25 |
3,136.50 |
GELDARDS LLP |
Payment to Contractors - Capital |
Capital Receipts |
| 18/10/24 |
3,128.00 |
BEVAN BRITTAN |
Legal Fees - Other Parties |
Branstone Farm Business Units |
| 07/02/25 |
3,104.28 |
PHOENIX SOFTWARE LTD |
Computer Software Licencing |
ICT Contracts |
| 27/11/24 |
3,100.00 |
FIRESAFE SOLUTIONS LTD |
Property Services - Day to day Maintena… |
County Hall,Newport |
| 26/06/24 |
3,100.00 |
SOUTH EAST EMPLOYERS |
Professional Subscriptions |
Human Resources |
| 24/01/25 |
3,100.00 |
RICOH UK LIMITED |
Internal Design and Supervision Fees |
Information Assurance Project |