| 10/05/24 |
1,329.19 |
DSI BILLING SERVICES LTD |
Postage |
Housing Benefit |
| 06/09/24 |
1,327.36 |
ELECTORAL REFORM SERVICES |
Printing Costs |
Electoral Registration Office |
| 24/04/24 |
1,326.39 |
ROSS LETTINGS (IW) LIMITED |
Grounds Maintenance |
Carisbrooke Depot |
| 17/07/24 |
1,320.72 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
County Hall,Newport |
| 21/06/24 |
1,320.00 |
INSTITUTE OF PUBLIC RIGHTS OF WAY MANAG… |
Training |
Specialist Cross-Council Training |
| 05/06/24 |
1,320.00 |
INSTITUTE OF PUBLIC RIGHTS OF WAY MANAG… |
Training |
Specialist Cross-Council Training |
| 17/01/25 |
1,317.91 |
AVC WISE LTD |
Professional Services |
Payroll |
| 29/01/25 |
1,315.62 |
AVC WISE LTD |
Professional Services |
Payroll |
| 17/01/25 |
1,314.60 |
MATRIX SCM LTD |
Agency staff |
Council Tax |
| 24/05/24 |
1,314.38 |
CAXTONS COMMERCIAL LIMITED |
Professional Services |
Aylesford Access 420 |
| 29/11/24 |
1,311.79 |
MATRIX SCM LTD |
Agency staff |
Council Tax |
| 20/09/24 |
1,311.79 |
MATRIX SCM LTD |
Agency staff |
Council Tax |
| 11/09/24 |
1,311.30 |
ROYAL MAIL GROUP PLC |
Postage |
Elections |
| 26/07/24 |
1,305.80 |
MATRIX SCM LTD |
Agency staff |
Legal Services Section |
| 09/10/24 |
1,302.00 |
AFTA THOUGHT TRAINING CONSULTANTS |
Training |
Specialist Cross-Council Training |
| 17/04/24 |
1,300.00 |
MOORE (SOUTH) LLP |
Professional Services |
Branstone Farm Business Units |
| 22/11/24 |
1,299.00 |
IKEN BUSINESS LTD |
Computer Maintenance |
ICT Contracts |
| 05/03/25 |
1,287.50 |
MAINTEL EUROPE LTD |
Computer Maintenance |
Customer Contact Project |
| 25/09/24 |
1,285.03 |
BUSINESS STREAM LTD |
Water and Sewerage |
County Hall,Newport |
| 05/03/25 |
1,280.00 |
SOUTH EAST EMPLOYERS |
Professional Subscriptions |
ICT Management |
| 27/11/24 |
1,278.00 |
ISLE OF WIGHT NHS TRUST |
Medical Fees and Staff Welfare |
Occupational Health HR Service |
| 11/09/24 |
1,275.00 |
THE NEW CARNIVAL COMPANY CIC |
Grants to External Bodies |
Commissioning ACL |
| 09/10/24 |
1,274.04 |
THE RENEWABLE ENERGY COMPANY LTD |
Gas |
Mariners Way Unit 4&5 |
| 28/02/25 |
1,272.75 |
PHOENIX SOFTWARE LTD |
Computer Software Licencing |
ICT Cloud Costs |
| 21/06/24 |
1,272.69 |
TL ELECTRICAL (IOW) LTD |
Property Services - Day to day Maintena… |
Seaclose Offices, Newport |
| 10/07/24 |
1,272.60 |
TL ELECTRICAL (IOW) LTD |
Property Services - Day to day Maintena… |
Seaclose Offices, Newport |
| 03/07/24 |
1,269.93 |
MATRIX SCM LTD |
Agency staff |
Council Tax |
| 18/12/24 |
1,269.93 |
MATRIX SCM LTD |
Agency staff |
Council Tax |
| 06/09/24 |
1,269.00 |
DASHWITNESS LTD |
Vehicle Maintenance Costs |
National Non Domestic Rates |
| 06/09/24 |
1,269.00 |
DASHWITNESS LTD |
Vehicle Maintenance Costs |
Council Tax |