| 25/07/25 |
1,379.00 |
PHOENIX SOFTWARE LTD |
Computer Software Licencing |
ICT Cloud Costs |
| 20/08/25 |
1,379.00 |
PHOENIX SOFTWARE LTD |
Computer Software Licencing |
ICT Cloud Costs |
| 10/09/25 |
1,379.00 |
PHOENIX SOFTWARE LTD |
Computer Software Licencing |
ICT Cloud Costs |
| 27/06/25 |
1,374.00 |
TL ELECTRICAL (IOW) LTD |
Payment to Contractors - Capital |
Management of Asbestos |
| 05/08/25 |
1,372.00 |
LAND REGISTRY |
Professional Services |
Council Tax |
| 12/09/25 |
1,369.17 |
SHALFLEET C E PRIMARY SCHOOL |
Insurance claims suspense |
Insurance claims suspense |
| 09/07/25 |
1,366.21 |
ISLAND ROADS SERVICES LTD |
Grounds Maintenance |
Somerton Industrial Park |
| 18/06/25 |
1,364.47 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Seaclose Offices, Newport |
| 24/09/25 |
1,362.50 |
MATRIX SCM LTD |
Agency staff |
Legal Services Section |
| 28/11/25 |
1,359.00 |
IKEN BUSINESS LTD |
Computer Software Licencing |
ICT Contracts |
| 06/06/25 |
1,352.68 |
MATRIX SCM LTD |
Agency staff |
Council Tax |
| 10/12/25 |
1,351.00 |
WIGHTSTREAM HYDROCLEANING SERVICES |
Property Services - Planned Maintenance |
Seaclose Offices, Newport |
| 30/07/25 |
1,344.42 |
BUSINESS STREAM LTD |
Water and Sewerage |
Seaclose Offices, Newport |
| 03/09/25 |
1,343.70 |
MATRIX SCM LTD |
Agency staff |
Council Tax |
| 17/10/25 |
1,340.98 |
IDEAGEN LIMITED |
Computer Software Licencing |
Human Resources |
| 09/04/25 |
1,337.50 |
BEVAN BRITTAN |
Professional Services |
Capital Receipts |
| 12/09/25 |
1,337.37 |
WIGHT HEATING LTD |
Property Services - Day to day Maintena… |
County Hall,Newport |
| 15/08/25 |
1,336.70 |
BUSINESS STREAM LTD |
Water and Sewerage |
County Hall,Newport |
| 22/08/25 |
1,333.92 |
ALLIED PUBLICITY SCVE (MANCHESTER) |
Printing Costs |
Blue Badge Admin Team Shared Services |
| 21/11/25 |
1,330.00 |
TEMPLE LIFTS LTD |
Property Services - Day to day Maintena… |
County Hall,Newport |
| 25/07/25 |
1,328.00 |
NCB RIP LTD |
Training |
Training - Childrens |
| 19/12/25 |
1,325.00 |
AVOIRA LIMITED |
Computer Purchase & Rental |
ICT Contracts |
| 16/01/26 |
1,317.50 |
WIGHT HEATING LTD |
Property Services - Planned Maintenance |
County Hall,Newport |
| 11/06/25 |
1,316.55 |
MATRIX SCM LTD |
Agency staff |
Council Tax |
| 19/11/25 |
1,314.14 |
MATRIX SCM LTD |
Agency staff |
Property Services |
| 30/01/26 |
1,314.00 |
RED FUNNEL GROUP |
Training |
Practice Teaching Childrens Social Care |
| 26/11/25 |
1,313.61 |
THE BAY CE PRIMARY SCHOOL |
Insurance claims suspense |
Insurance claims suspense |
| 03/09/25 |
1,311.00 |
GELDARDS LLP |
Legal Fees - Other Parties |
Network Oxford |
| 28/11/25 |
1,307.24 |
CIVICA ELECTION SERVICES LIMITED |
Printing Costs |
Electoral Registration Canvassing |
| 19/11/25 |
1,305.63 |
MATRIX SCM LTD |
Agency staff |
Council Tax |