| 05/11/25 |
External Design and Supervision… |
Capital Receipts |
BEVAN BRITTAN |
924.00 |
| 17/12/25 |
Agency staff |
Occupational Health HR Service |
MATRIX SCM LTD |
921.60 |
| 05/11/25 |
Gas |
Sandown Town Hall |
TOTALENERGIES GAS & POWER LTD |
920.34 |
| 21/01/26 |
Computer Software & Consumables |
Business Hub - SMT |
PHOENIX SOFTWARE LTD |
918.37 |
| 28/10/25 |
Furniture and Fittings |
Democratic Representation & Man… |
AMAZON XT5E20JR5 |
916.21 |
| 29/10/25 |
Furniture and Fittings |
Democratic Representation & Man… |
AMAZON 6Y0TR43Y5 |
911.66 |
| 19/11/25 |
Cleaning Contracts |
Westridge, Ryde |
N-VIRO LTD |
879.22 |
| 17/12/25 |
Cleaning Contracts |
Westridge, Ryde |
N-VIRO LTD |
879.22 |
| 14/01/26 |
Cleaning Contracts |
Westridge, Ryde |
N-VIRO LTD |
878.95 |
| 19/12/25 |
Computer Software Licencing |
Property Services |
PHOENIX SOFTWARE LTD |
856.84 |
| 14/01/26 |
Legal Fees - Other Parties |
Litigation Costs |
LUKA MAXTED-PAGE |
850.00 |
| 14/01/26 |
Legal Fees - Other Parties |
Litigation Costs |
LUKA MAXTED-PAGE |
850.00 |
| 05/11/25 |
Property Services - Planned Mai… |
Westridge, Ryde |
AIRTEK SERVICES IOW LTD |
850.00 |
| 12/11/25 |
Legal Fees - Other Parties |
Litigation Costs |
SYRA FLAXMAN-ALI, COLLEGE CHAMB… |
850.00 |
| 31/12/25 |
Computer Software & Consumables |
County Hall Central Mail Room |
DIGITAL ID LTD |
847.98 |
| 09/01/26 |
Grounds Maintenance |
Properties - Other Properties |
GROUNDSELL CONTRACTING LTD |
845.00 |
| 09/01/26 |
Property Services - Day to day … |
County Hall,Newport |
MOUNTJOY LTD |
836.06 |
| 10/12/25 |
Property Services - Planned Mai… |
County Hall,Newport |
WIGHTSTREAM HYDROCLEANING SERVI… |
836.00 |
| 26/11/25 |
Professional Services |
Metabo (UK) Ltd, Nursling, Sout… |
AVISON YOUNG |
834.38 |
| 26/11/25 |
Professional Services |
Network Oxford |
AVISON YOUNG |
834.37 |
| 26/11/25 |
Professional Services |
Staff Benefits |
HALFORDS LTD |
830.00 |
| 07/01/26 |
Property Services - Planned Mai… |
Seaclose Offices, Newport |
FAAC ENTRANCE SOLUTIONS LTD |
819.00 |
| 28/11/25 |
Computer Software Licencing |
ICT Contracts |
IKEN BUSINESS LTD |
816.84 |
| 05/11/25 |
Grounds Maintenance |
Properties - Other Properties |
A GUSTAR T/A IVY TREE CARE |
808.00 |
| 26/11/25 |
Electricity |
Victoria Quays |
THE RENEWABLE ENERGY COMPANY LTD |
806.43 |
| 09/01/26 |
Electricity |
Victoria Quays |
THE RENEWABLE ENERGY COMPANY LTD |
803.93 |
| 11/11/25 |
Training |
Specialist Cross-Council Traini… |
WWW.BSIGROUP.COM |
799.00 |
| 30/01/26 |
Medical Fees and Staff Welfare |
Occupational Health HR Service |
ISLE OF WIGHT NHS TRUST |
798.00 |
| 12/11/25 |
Medical Fees and Staff Welfare |
Occupational Health HR Service |
ISLE OF WIGHT NHS TRUST |
798.00 |
| 05/11/25 |
Training |
Training - Childrens |
ILX GROUP PLC |
782.00 |