| 21/11/25 |
1,465.17 |
BUSINESS STREAM LTD |
Water and Sewerage |
Seaclose Offices, Newport |
| 06/06/25 |
1,461.77 |
MATRIX SCM LTD |
Agency staff |
Council Tax |
| 17/04/25 |
1,440.00 |
GELDARDS LLP |
External Design and Supervision Fees |
Capital Receipts |
| 20/06/25 |
1,436.00 |
SHEILDS VOCATIONAL TRAINING LTD |
Training |
Specialist Cross-Council Training |
| 04/07/25 |
1,429.59 |
CORONA ENERGY |
Electricity |
Westridge, Ryde |
| 04/07/25 |
1,428.68 |
MATRIX SCM LTD |
Agency staff |
Procurement and Contract Management |
| 09/07/25 |
1,428.68 |
MATRIX SCM LTD |
Agency staff |
Procurement and Contract Management |
| 09/07/25 |
1,428.68 |
MATRIX SCM LTD |
Agency staff |
Procurement and Contract Management |
| 30/07/25 |
1,428.68 |
MATRIX SCM LTD |
Agency staff |
Procurement and Contract Management |
| 09/07/25 |
1,428.68 |
MATRIX SCM LTD |
Agency staff |
Procurement and Contract Management |
| 11/06/25 |
1,428.68 |
MATRIX SCM LTD |
Agency staff |
Legal Services Section |
| 06/06/25 |
1,428.68 |
MATRIX SCM LTD |
Agency staff |
Legal Services Section |
| 06/06/25 |
1,428.68 |
MATRIX SCM LTD |
Agency staff |
Procurement and Contract Management |
| 30/07/25 |
1,428.68 |
MATRIX SCM LTD |
Agency staff |
Procurement and Contract Management |
| 13/08/25 |
1,427.00 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Westridge, Ryde |
| 19/11/25 |
1,425.60 |
PHOENIX SOFTWARE LTD |
Computer Software Licencing |
ICT Cloud Costs |
| 25/02/26 |
1,422.00 |
G B SPORT AND LEISURE |
Training |
Specialist Cross-Council Training |
| 08/10/25 |
1,420.54 |
MATRIX SCM LTD |
Agency staff |
Procurement and Contract Management |
| 08/08/25 |
1,417.00 |
BEVAN BRITTAN |
Legal Fees - Other Parties |
Olympic Court |
| 09/06/25 |
1,415.63 |
HAMPSHIRE COUNTY COUNCIL |
Training |
Governors Support |
| 30/05/25 |
1,415.25 |
MATRIX SCM LTD |
Agency staff |
Procurement and Contract Management |
| 06/06/25 |
1,415.25 |
MATRIX SCM LTD |
Agency staff |
Procurement and Contract Management |
| 30/01/26 |
1,411.96 |
PREMIER MOTORS (SOLENT) LTD |
Vehicle Maintenance Costs |
Transport Fleet Administration |
| 11/07/25 |
1,404.15 |
EPTURA INTERNATIONAL LIMITED |
Computer Software Licencing |
ICT Contracts |
| 25/07/25 |
1,392.04 |
ALLIED PUBLICITY SCVE (MANCHESTER) |
Printing Costs |
Blue Badge Admin Team Shared Services |
| 18/06/25 |
1,391.04 |
ALLIED PUBLICITY SCVE (MANCHESTER) |
Printing Costs |
Blue Badge Admin Team Shared Services |
| 30/01/26 |
1,390.00 |
ASSOCIATION OF ELECTORAL ADMINISTRATORS |
Training |
Specialist Cross-Council Training |
| 30/05/25 |
1,388.33 |
MATRIX SCM LTD |
Agency staff |
Procurement and Contract Management |
| 16/07/25 |
1,388.00 |
DARES LTD |
Property Services - Day to day Maintena… |
Carisbrooke Depot |
| 10/10/25 |
1,386.00 |
ENERVEO LTD |
Property Services - Planned Maintenance |
Mariners Way Unit 4&5 |