| 24/01/25 |
20,000.00 |
BRAMBLE HUB LIMITED |
Consultants Fees |
FERP Consultancy |
| 31/07/24 |
19,253.00 |
GALLAGHER BASSETT INTERNATIONAL LTD |
Order Settlement to Bal Sht GL |
Insurance claims suspense |
| 12/04/24 |
19,038.80 |
CHARTERHOUSE GROUP |
Computer Maintenance |
Telecommunications |
| 26/03/25 |
18,997.92 |
BOXXE LIMITED |
Computer Maintenance |
ICT Contracts |
| 06/09/24 |
18,821.00 |
ISLE OF WIGHT COLLEGE |
Grants to External Bodies |
Commissioning ACL |
| 19/02/25 |
18,821.00 |
ISLE OF WIGHT COLLEGE |
Grants to External Bodies |
ESFA Adult Maths Project |
| 01/05/24 |
18,271.13 |
BYTES SOFTWARE SERVICES LTD |
Computer Software Licencing |
ICT Contracts |
| 31/10/24 |
18,000.00 |
BEVAN BRITTAN |
Professional Services |
Ryde Concessions |
| 21/02/25 |
17,816.74 |
NPOWER DIRECT LTD |
Electricity |
County Hall,Newport |
| 14/08/24 |
17,764.70 |
MTI TECHNOLOGY LTD |
Computer Software & Consumables |
ICT Cyber Security |
| 22/05/24 |
17,674.46 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
County Hall,Newport |
| 15/05/24 |
17,652.00 |
ADT FIRE AND SECURITY PLC |
ICT Hardware & Software - Capital |
Identity Management |
| 31/03/25 |
17,483.79 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
County Hall,Newport |
| 27/11/24 |
17,100.00 |
KORN FERRY (UK) LIMITED |
Training |
Specialist Cross-Council Training |
| 12/04/24 |
17,000.00 |
CROWN ESTATE COMMISSIONERS |
Rent of Buildings and Rooms |
Victoria Quays |
| 29/11/24 |
17,000.00 |
CROWN ESTATE COMMISSIONERS |
Rent of Buildings and Rooms |
Victoria Quays |
| 07/03/25 |
16,640.26 |
BAE SYSTEMS PROPERTIES LTD |
Electricity |
Rangefinder House (Ascensos) |
| 22/01/25 |
16,212.50 |
THE INTERACTIVE HEALTH & SAFETY |
Licences |
Specialist Training Digital |
| 13/09/24 |
16,200.00 |
ULTIMA BUSINESS SOLUTIONS LIMITED |
Computer Software Licencing |
ICT Contracts |
| 17/01/25 |
16,154.52 |
NPOWER DIRECT LTD |
Electricity |
County Hall,Newport |
| 04/10/24 |
16,092.00 |
CIVICA UK LTD |
Computer Maintenance |
Electoral Registration Office |
| 26/07/24 |
16,008.33 |
YEOMANS GROUP LTD |
Plant, Equipment & Furniture - Capital |
Fleet Capital |
| 26/07/24 |
16,008.33 |
YEOMANS GROUP LTD |
Plant, Equipment & Furniture - Capital |
Fleet Capital |
| 12/04/24 |
15,908.00 |
NHS SOUTH CENTRAL & WEST |
Payment to Private Contractors |
Learning & Development Support |
| 26/07/24 |
15,844.99 |
YEOMANS GROUP LTD |
Plant, Equipment & Furniture - Capital |
Fleet Capital |
| 26/07/24 |
15,844.99 |
YEOMANS GROUP LTD |
Plant, Equipment & Furniture - Capital |
Fleet Capital |
| 26/07/24 |
15,844.99 |
YEOMANS GROUP LTD |
Plant, Equipment & Furniture - Capital |
Fleet Capital |
| 05/06/24 |
15,827.91 |
YEOMANS GROUP LTD |
Plant, Equipment & Furniture - Capital |
Fleet Capital |
| 05/06/24 |
15,827.91 |
YEOMANS GROUP LTD |
Plant, Equipment & Furniture - Capital |
Fleet Capital |
| 05/06/24 |
15,827.91 |
YEOMANS GROUP LTD |
Plant, Equipment & Furniture - Capital |
Fleet Capital |