| 06/06/25 |
1,651.82 |
MATRIX SCM LTD |
Agency staff |
Procurement and Contract Management |
| 11/04/25 |
1,651.82 |
MATRIX SCM LTD |
Agency staff |
Procurement and Contract Management |
| 13/02/26 |
1,650.00 |
ISLE OF WIGHT NHS TRUST |
Training |
Specialist Cross-Council Training |
| 04/06/25 |
1,634.10 |
MATRIX SCM LTD |
Agency staff |
Procurement and Contract Management |
| 08/08/25 |
1,630.00 |
STONEHAM CONSTRUCTION LTD |
Property Services - Day to day Maintena… |
County Hall,Newport |
| 04/04/25 |
1,629.35 |
AVC WISE LTD |
Professional Services |
Payroll |
| 07/05/25 |
1,626.73 |
N-VIRO LTD |
Cleaning Contracts |
Seaclose Offices, Newport |
| 10/12/25 |
1,625.00 |
NEC SOFTWARE SOLUTIONS UK LTD |
Professional Services |
Housing Benefit |
| 03/10/25 |
1,619.00 |
LAND REGISTRY |
Legal Fees - Other Parties |
Litigation Costs |
| 09/04/25 |
1,617.00 |
PARENTASSESS LTD |
Training |
Training - Childrens |
| 11/02/26 |
1,617.00 |
PARENTASSESS LTD |
Training |
Training - Childrens |
| 16/01/26 |
1,617.00 |
PARENTASSESS LTD |
Training |
Training - Childrens |
| 04/02/26 |
1,610.25 |
QUADIENT UK LIMITED |
Office Equipment |
Revenues & Benefits Operational Support |
| 02/01/26 |
1,600.00 |
BEVAN BRITTAN |
Legal Fees - Other Parties |
Olympic Court |
| 17/10/25 |
1,599.94 |
SOUTH EAST REFURBISHMENTS LTD |
Professional Services |
Aylesford Access 420 |
| 04/04/25 |
1,599.27 |
AIRTEK SERVICES IOW LTD |
Property Services - Day to day Maintena… |
Westridge, Ryde |
| 24/09/25 |
1,597.33 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Seaclose Offices, Newport |
| 30/04/25 |
1,595.17 |
VIRGIN MEDIA PAYMENTS LTD |
Fixed Telephones |
Telecommunications |
| 05/01/26 |
1,577.97 |
3Q SPORTS |
Unallocated PCard Expenses |
Democratic Representation & Management |
| 28/11/25 |
1,570.76 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Fleet Income |
| 12/12/25 |
1,568.18 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Seaclose Offices, Newport |
| 13/06/25 |
1,566.50 |
GELDARDS LLP |
External Design and Supervision Fees |
Capital Receipts |
| 11/04/25 |
1,559.91 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
County Hall,Newport |
| 16/01/26 |
1,558.66 |
CIVICA ELECTION SERVICES LIMITED |
Printing Costs |
Electoral Registration Office |
| 16/01/26 |
1,557.20 |
RDW BOOK AND PAPER CONSERVATION LTD |
Professional Services |
Democratic Representation & Management |
| 04/09/25 |
1,557.00 |
LAND REGISTRY |
Legal Fees - Other Parties |
Litigation Costs |
| 10/12/25 |
1,556.00 |
SOFTCAT PLC |
ICT Hardware & Software - Capital |
General ICT/Telephony |
| 11/06/25 |
1,548.80 |
ROYAL MAIL GROUP PLC |
Postage |
Electoral Registration Office |
| 03/09/25 |
1,543.00 |
BEVAN BRITTAN |
External Design and Supervision Fees |
Capital Receipts |
| 09/05/25 |
1,539.00 |
RH ENVIRONMENTAL |
Training |
Specialist Cross-Council Training |