| 16/01/26 |
4,500.00 |
BUILDING COST INFORMATION SERVICES |
Publications |
Property Services |
| 30/07/25 |
4,500.00 |
ARLINGCLOSE LIMITED |
Professional Services |
Corporate Management (Treasurers) |
| 27/02/26 |
4,500.00 |
SOUTH ISLAND ESTATES LTD |
Consultants Fees |
Property Services |
| 11/07/25 |
4,486.85 |
EPTURA INTERNATIONAL LIMITED |
Computer Software Licencing |
ICT Contracts |
| 12/08/25 |
4,435.36 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Dodnor Industrial Estate |
| 04/11/25 |
4,330.61 |
HOWDENS - I OF W D974 |
Delegated Minor Maintenance |
Democratic Representation & Management |
| 15/10/25 |
4,258.92 |
CIVICA ELECTION SERVICES LIMITED |
Printing Costs |
Non-Isle of Wight Council Elections |
| 10/12/25 |
4,252.00 |
W H BRADING & SON LTD |
Minor Works |
Somerton Industrial Park |
| 07/11/25 |
4,233.00 |
GELDARDS LLP |
Legal Fees - Other Parties |
Olympic Court |
| 25/07/25 |
4,226.00 |
PHOENIX SOFTWARE LTD |
Computer Software Licencing |
ICT Cloud Costs |
| 20/08/25 |
4,226.00 |
PHOENIX SOFTWARE LTD |
Computer Software Licencing |
ICT Cloud Costs |
| 10/09/25 |
4,226.00 |
PHOENIX SOFTWARE LTD |
Computer Software Licencing |
ICT Cloud Costs |
| 22/10/25 |
4,221.50 |
UK EDUCATIONAL FURNITURE |
Furniture and Fittings |
Democratic Representation & Management |
| 16/04/25 |
4,200.59 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Properties - Other Properties |
| 05/12/25 |
4,200.00 |
UNIVERSITY OF BIRMINGHAM |
Training |
Training - Childrens |
| 22/08/25 |
4,182.85 |
MATRIX SCM LTD |
Agency staff |
Monitoring Officer |
| 09/07/25 |
4,182.85 |
MATRIX SCM LTD |
Agency staff |
Monitoring Officer |
| 10/12/25 |
4,182.85 |
MATRIX SCM LTD |
Agency staff |
Monitoring Officer |
| 25/06/25 |
4,182.85 |
MATRIX SCM LTD |
Agency staff |
Monitoring Officer |
| 09/07/25 |
4,173.62 |
KOHLER UNINTERRUPTIBLE POWER |
Property Services - Day to day Maintena… |
County Hall,Newport |
| 04/02/26 |
4,166.00 |
HALFORDS LTD |
Professional Services |
Staff Benefits |
| 10/12/25 |
4,137.02 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Westridge, Ryde |
| 13/08/25 |
4,126.79 |
PREMIER MOTORS (SOLENT) LTD |
Vehicle Maintenance Costs |
Transport Fleet Administration |
| 30/05/25 |
4,092.60 |
MATRIX SCM LTD |
Agency staff |
Monitoring Officer |
| 05/09/25 |
4,050.00 |
SOUTH ISLAND ESTATES LTD |
Consultants Fees |
Property Services |
| 06/06/25 |
4,044.70 |
DSI BILLING SERVICES LTD |
Postage |
National Non Domestic Rates |
| 30/04/25 |
4,029.08 |
BYTES SOFTWARE SERVICES LTD |
Computer Software Licencing |
ICT Contracts |
| 06/06/25 |
4,006.16 |
DSI BILLING SERVICES LTD |
Postage |
Housing Benefit |
| 03/10/25 |
4,000.00 |
AVISON YOUNG |
Professional Services |
Olympic Court |
| 30/01/26 |
4,000.00 |
THE CROSSLEY COMPANY (IOW) LTD |
Grants to External Bodies |
Commissioning ACL |