| 19/04/24 |
1,500.00 |
UNIFIED SOFTWARE LIMITED |
Computer Software Licencing |
Applications Development |
| 27/09/24 |
1,500.00 |
BEVAN BRITTAN |
Legal Fees - Other Parties |
Olympic Court |
| 24/04/24 |
1,500.00 |
THE SKILLS NETWORK LTD |
Licences |
Adult Community Learning |
| 10/07/24 |
1,499.00 |
REDACTIVE PUBLISHING LTD |
Advertising & Publicity |
Chief Financial Officer/ s151 Officer |
| 24/05/24 |
1,497.00 |
PARENTASSESS LTD |
Training |
Training - Childrens |
| 24/05/24 |
1,497.00 |
PARENTASSESS LTD |
Training |
Training - Childrens |
| 19/06/24 |
1,494.02 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Fleet Income |
| 05/02/25 |
1,475.45 |
NEOPOST LTD |
Office Equipment |
Revenues & Benefits Operational Support |
| 02/08/24 |
1,471.75 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Guildhall,Newport |
| 13/09/24 |
1,470.28 |
MOUNTJOY LTD |
Payment to Contractors - Capital |
Management of Asbestos |
| 31/03/25 |
1,470.00 |
ABILITY SMART |
Training |
Human Resources |
| 17/07/24 |
1,469.30 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
County Hall,Newport |
| 12/03/25 |
1,462.53 |
IDOX SOFTWARE LTD |
Computer Maintenance |
ICT Contracts |
| 04/09/24 |
1,458.53 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Beach huts - E Cowes |
| 09/08/24 |
1,457.88 |
MUNICIPAL MUTUAL INSURANCE LIMITED |
Order Settlement to Bal Sht GL |
Insurance claims suspense |
| 09/10/24 |
1,457.25 |
MATRIX SCM LTD |
Agency staff |
Procurement and Contract Management |
| 01/11/24 |
1,457.25 |
MATRIX SCM LTD |
Agency staff |
Procurement and Contract Management |
| 25/10/24 |
1,457.25 |
MATRIX SCM LTD |
Agency staff |
Procurement and Contract Management |
| 19/02/25 |
1,450.00 |
SOUTHERN ELECTRIC CONTRACTING LTD |
Property Services - Planned Maintenance |
Parklands |
| 30/06/24 |
1,449.00 |
REDACTED PERSONAL DATA |
Sundry Office Expenses |
Procurement and Contract Management |
| 12/04/24 |
1,438.05 |
MOUNTJOY LTD |
Payment to Contractors - Capital |
Management of Asbestos |
| 21/06/24 |
1,426.23 |
BUSINESS STREAM LTD |
Water and Sewerage |
Seaclose Offices, Newport |
| 17/07/24 |
1,425.00 |
12 COLLEGE PLACE, SOUTHAMPTON |
Agency staff |
Legal Services Section |
| 05/03/25 |
1,421.68 |
AVC WISE LTD |
Professional Services |
Payroll |
| 29/01/25 |
1,419.50 |
BEVAN BRITTAN |
Professional Services |
Property Services |
| 03/07/24 |
1,417.50 |
GELDARDS LLP |
Legal Fees - Other Parties |
Aylesford Access 420 |
| 07/06/24 |
1,417.50 |
GELDARDS LLP |
Legal Fees - Other Parties |
Aylesford Access 420 |
| 14/08/24 |
1,404.60 |
TL ELECTRICAL (IOW) LTD |
Payment to Contractors - Capital |
Management of Asbestos |
| 30/10/24 |
1,404.00 |
BEVAN BRITTAN |
Professional Services |
Capital Receipts |
| 24/01/25 |
1,397.55 |
ADT FIRE AND SECURITY PLC |
Property Services - Day to day Maintena… |
Westridge, Ryde |