| 28/08/24 |
14,798.50 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
County Hall,Newport |
| 31/07/24 |
14,736.00 |
INSIGHT DIRECT (UK) LTD |
ICT Hardware & Software - Capital |
Server Farm |
| 28/08/24 |
14,421.06 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
County Hall,Newport |
| 31/03/25 |
14,362.15 |
ADVANCED BUSINESS SOFTWARE |
Computer Maintenance |
SRM Replacement |
| 18/12/24 |
14,355.00 |
ISYSTEMS INTEGRATION LTD |
Computer Maintenance |
ICT Cyber Security |
| 15/11/24 |
14,252.81 |
WIGHT HEATING LTD |
Payment to Contractors - Capital |
Management of Asbestos |
| 18/12/24 |
13,843.38 |
NPOWER DIRECT LTD |
Electricity |
County Hall,Newport |
| 25/09/24 |
13,742.45 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
County Hall,Newport |
| 05/06/24 |
13,741.96 |
NORTHGATE PUBLIC SERVICES (UK) LTD |
Computer Software & Consumables |
Housing Benefit |
| 25/10/24 |
13,660.72 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
County Hall,Newport |
| 11/09/24 |
13,492.72 |
MOUNTJOY LTD |
Payment to Contractors - Capital |
Management of Asbestos |
| 19/06/24 |
13,307.69 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Dodnor Industrial Estate |
| 13/09/24 |
13,111.31 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Guildhall,Newport |
| 05/02/25 |
12,534.00 |
STONE COMPUTERS LIMITED |
ICT Hardware & Software - Capital |
General ICT/Telephony |
| 21/03/25 |
12,500.00 |
COMMUNITY ACTION ISLE OF WIGHT |
Payments to Voluntary and Other Associa… |
BCF Vol Sector InfGt |
| 11/09/24 |
12,500.00 |
HOSPITALITY TRAINING PARTNERSHIP IW |
Grants to External Bodies |
ESFA Adult Maths Project |
| 26/04/24 |
12,500.00 |
COMMUNITY ACTION ISLE OF WIGHT |
Payments to Voluntary and Other Associa… |
BCF Vol Sector InfGt |
| 09/08/24 |
12,500.00 |
COMMUNITY ACTION ISLE OF WIGHT |
Payments to Voluntary and Other Associa… |
BCF Vol Sector InfGt |
| 22/11/24 |
12,500.00 |
COMMUNITY ACTION ISLE OF WIGHT |
Payments to Voluntary and Other Associa… |
BCF Vol Sector InfGt |
| 19/04/24 |
12,409.87 |
ALLSTAR BUSINESS SOLUTIONS LTD |
Vehicle Fuel Costs |
Transport Fleet Administration |
| 26/03/25 |
12,380.00 |
BOXXE LIMITED |
Computer Maintenance |
ICT Contracts |
| 19/07/24 |
12,303.67 |
AVOIRA LIMITED |
ICT Hardware & Software - Capital |
General ICT/Telephony |
| 06/09/24 |
12,250.00 |
RICOH UK LIMITED |
Photocopying Costs |
Centralised MFD/Copying |
| 19/06/24 |
12,250.00 |
RICOH UK LIMITED |
Photocopying Costs |
Centralised MFD/Copying |
| 06/09/24 |
12,250.00 |
RICOH UK LIMITED |
Photocopying Costs |
Centralised MFD/Copying |
| 27/11/24 |
12,250.00 |
RICOH UK LIMITED |
Photocopying Costs |
Centralised MFD/Copying |
| 28/02/25 |
12,250.00 |
RICOH UK LIMITED |
Photocopying Costs |
Centralised MFD/Copying |
| 31/07/24 |
12,231.12 |
ROYAL MAIL-ELECTIONS BULK POST |
Postage |
Elections |
| 26/06/24 |
12,225.00 |
STADDLESTONES PEUGEOT |
Plant, Equipment & Furniture - Capital |
Fleet Capital |
| 26/06/24 |
12,225.00 |
STADDLESTONES PEUGEOT |
Plant, Equipment & Furniture - Capital |
Fleet Capital |