| 25/04/25 |
3,300.00 |
NATIONAL GOVERNERS ASSOCIATION |
Professional Subscriptions |
Governors Support |
| 30/04/25 |
3,292.47 |
WEST DEVON BOROUGH COUNCIL |
Professional Subscriptions |
Democratic Representation & Management |
| 13/06/25 |
3,288.80 |
F W MARSH (ELECT & MECH) LTD |
Property Services - Planned Maintenance |
Properties - Other Properties |
| 09/07/25 |
3,255.21 |
HOLY CROSS PRIMARY SCHOOL |
Insurance claims suspense |
Insurance claims suspense |
| 03/10/25 |
3,250.00 |
AVIOU LAW FIRM |
Legal Fees - Other Parties |
Litigation Costs |
| 04/04/25 |
3,240.50 |
BEVAN BRITTAN |
External Design and Supervision Fees |
Capital Receipts |
| 22/08/25 |
3,229.18 |
WIGHT HEATING LTD |
Payment to Contractors - Capital |
Management of Asbestos |
| 09/04/25 |
3,212.00 |
GROUNDSELL CONTRACTING LTD |
Grounds Maintenance |
BAE Site |
| 27/01/26 |
3,200.00 |
NBB RECYCLED FURNITURE |
Furniture and Fittings |
Democratic Representation & Management |
| 12/12/25 |
3,187.50 |
SOFTCAT PLC |
ICT Hardware & Software - Capital |
General ICT/Telephony |
| 24/04/25 |
3,175.05 |
WWW.SGN.CO.UK |
Maintenance of Operational Equipment |
Democratic Representation & Management |
| 24/09/25 |
3,171.57 |
BUSINESS STREAM LTD |
Water and Sewerage |
Seaclose Offices, Newport |
| 12/09/25 |
3,154.25 |
ABSOFT LIMITED |
Computer Software & Consumables |
Payroll |
| 12/09/25 |
3,154.25 |
ABSOFT LIMITED |
Computer Purchase & Rental |
Human Resources |
| 27/06/25 |
3,150.00 |
SOUTH ISLAND ESTATES LTD |
Consultants Fees |
Property Services |
| 16/01/26 |
3,146.00 |
INSIGHT DIRECT (UK) LTD |
ICT Hardware & Software - Capital |
Server Farm |
| 04/06/25 |
3,145.00 |
JMD BUILDING CONSULTANCY LTD |
Payment to Contractors - Capital |
Capital Receipts |
| 28/11/25 |
3,144.12 |
IKEN BUSINESS LTD |
Computer Software Licencing |
ICT Contracts |
| 10/12/25 |
3,141.00 |
PHOENIX SOFTWARE LTD |
Computer Software Licencing |
ICT Cloud Costs |
| 30/01/26 |
3,125.00 |
JUSTINE HAYLER, COLLEGE CHAMBERS BARRIS… |
Legal Fees - Other Parties |
Litigation Costs |
| 07/11/25 |
3,120.82 |
CIVICA ELECTION SERVICES LIMITED |
Printing Costs |
Non-Isle of Wight Council Elections |
| 11/06/25 |
3,100.00 |
SOUTH EAST EMPLOYERS |
Professional Subscriptions |
Human Resources |
| 30/04/25 |
3,095.06 |
CIVICA ELECTION SERVICES LIMITED |
Printing Costs |
Elections |
| 16/07/25 |
3,087.00 |
ENERVEO LTD |
Property Services - Planned Maintenance |
Seaclose Offices, Newport |
| 16/01/26 |
3,076.39 |
ENERVEO LTD |
Minor Works |
Victoria Quays |
| 17/10/25 |
3,029.50 |
MATRIX SCM LTD |
Agency staff |
Legal Services Section |
| 10/09/25 |
3,000.00 |
NTA MONITOR LTD |
Professional Services |
ICT Contracts |
| 19/01/26 |
3,000.00 |
NEOPOST LTD |
Postage |
County Hall Central Mail Room |
| 30/01/26 |
3,000.00 |
NEOPOST LTD |
Postage |
County Hall Central Mail Room |
| 14/11/25 |
3,000.00 |
MEDIA AND COMMUNICATIONS LTD |
ICT Hardware & Software - Capital |
General ICT/Telephony |