| 03/10/25 |
5,000.00 |
REYNOLDS PORTER CHAMBERLAIN LLP |
Insurance claims suspense |
Insurance claims suspense |
| 23/05/25 |
5,000.00 |
CAPITA BUSINESS SERVICES |
Computer Maintenance |
ICT Contracts |
| 23/05/25 |
5,000.00 |
CAPITA BUSINESS SERVICES |
Computer Maintenance |
ICT Contracts |
| 28/01/26 |
5,000.00 |
EKCO CLOUD AND SECURITY LIMITED |
Computer Software & Consumables |
ICT Cyber Security |
| 30/01/26 |
4,999.01 |
BRITISH TELECOMMUNICATIONS PLC |
Fixed Telephones |
Telecommunications |
| 14/05/25 |
4,983.55 |
STONE COMPUTERS LIMITED |
ICT Hardware & Software - Capital |
General ICT/Telephony |
| 09/07/25 |
4,954.00 |
HALFORDS LTD |
Professional Services |
Staff Benefits |
| 09/05/25 |
4,943.46 |
TL ELECTRICAL (IOW) LTD |
Payment to Contractors - Capital |
Management of Asbestos |
| 13/06/25 |
4,936.97 |
BRITISH TELECOMMUNICATIONS PLC |
Fixed Telephones |
Telecommunications |
| 14/11/25 |
4,917.06 |
CIVICA ELECTION SERVICES LIMITED |
Printing Costs |
Electoral Registration Canvassing |
| 02/04/25 |
4,900.00 |
DR ASHLEY BOWES, LANMARK CHAMBERS, LOND… |
Legal Fees - Other Parties |
Litigation Costs |
| 23/04/25 |
4,895.64 |
WIGHT HEATING LTD |
Payment to Contractors - Capital |
Management of Asbestos |
| 04/09/25 |
4,848.89 |
HOSE RHODES DICKSON LIMITED |
Building Service Charges Payable |
Victoria Quays |
| 09/07/25 |
4,841.60 |
MATRIX SCM LTD |
Agency staff |
Legal Services Section |
| 30/07/25 |
4,841.60 |
MATRIX SCM LTD |
Agency staff |
Legal Services Section |
| 26/11/25 |
4,800.00 |
FAAC ENTRANCE SOLUTIONS LTD |
Property Services - Planned Maintenance |
County Hall,Newport |
| 21/11/25 |
4,795.00 |
LG FUTURES LTD |
Consultants Fees |
Corporate Management (Treasurers) |
| 28/11/25 |
4,790.28 |
IKEN BUSINESS LTD |
Computer Software Licencing |
ICT Contracts |
| 30/04/25 |
4,766.70 |
BYTES SOFTWARE SERVICES LTD |
Computer Software Licencing |
ICT Contracts |
| 13/08/25 |
4,683.56 |
MOUNTJOY LTD |
Minor Works |
Rangefinder House (Ascensos) |
| 17/09/25 |
4,650.00 |
NTA MONITOR LTD |
Professional Services |
ICT Contracts |
| 31/12/25 |
4,617.00 |
ERMC LTD |
Grounds Maintenance |
Westridge, Ryde |
| 06/06/25 |
4,576.00 |
PHOENIX SOFTWARE LTD |
Computer Software Licencing |
ICT Cloud Costs |
| 08/10/25 |
4,559.84 |
F W MARSH (ELECT & MECH) LTD |
Payment to Contractors - Capital |
Management of Asbestos |
| 10/09/25 |
4,559.84 |
F W MARSH (ELECT & MECH) LTD |
Payment to Contractors - Capital |
Management of Asbestos |
| 30/04/25 |
4,524.12 |
CIVICA ELECTION SERVICES LIMITED |
Printing Costs |
Elections |
| 08/08/25 |
4,507.75 |
TALKING LIFE |
Training |
Training - Childrens |
| 25/06/25 |
4,506.00 |
DOCUMENT OUTPUT SOLUTIONS UK LTD |
Computer Maintenance |
ICT Contracts |
| 27/02/26 |
4,500.00 |
SOUTH ISLAND ESTATES LTD |
Consultants Fees |
Property Services |
| 16/05/25 |
4,500.00 |
SOCIETY OF COUNTY TREASURERS |
Professional Subscriptions |
Financial Management Overheads |