| 24/09/25 |
1,135.60 |
BUSINESS STREAM LTD |
Water and Sewerage |
County Hall,Newport |
| 25/06/25 |
1,135.05 |
MATRIX SCM LTD |
Agency staff |
Council Tax |
| 10/10/25 |
1,135.05 |
MATRIX SCM LTD |
Agency staff |
Council Tax |
| 29/10/25 |
1,134.00 |
ISLAND FURNISHING LTD |
Office Equipment |
Legal Services Section |
| 21/05/25 |
1,132.50 |
GREEN COMMUTE INITIATIVE |
Professional Services |
Staff Benefits |
| 24/09/25 |
1,129.50 |
GELDARDS LLP |
Payment to Contractors - Capital |
Capital Receipts |
| 31/12/25 |
1,129.28 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Fleet Income |
| 16/01/26 |
1,125.00 |
GREEN COMMUTE INITIATIVE |
Professional Services |
Staff Benefits |
| 08/10/25 |
1,124.99 |
GREEN COMMUTE INITIATIVE |
Professional Services |
Staff Benefits |
| 06/06/25 |
1,124.28 |
MATRIX SCM LTD |
Agency staff |
Council Tax |
| 23/12/25 |
1,122.24 |
ALLIED PUBLICITY SCVE (MANCHESTER) |
Printing Costs |
Blue Badge Admin Team Shared Services |
| 18/06/25 |
1,120.95 |
MATRIX SCM LTD |
Agency staff |
Council Tax |
| 06/08/25 |
1,119.39 |
ENERVEO LTD |
Property Services - Planned Maintenance |
Norton Green Factory Units |
| 07/01/26 |
1,117.31 |
VERIFILE |
Interview & recruitment expenses |
Human Resources |
| 21/10/25 |
1,115.00 |
MOL CYNTECH TRADING LTD |
Computer Purchase & Rental |
ICT Contracts |
| 08/01/26 |
1,114.00 |
NOBIS FURNITURE |
Furniture and Fittings |
Democratic Representation & Management |
| 17/07/25 |
1,110.00 |
RICSRECRUIT.COM SUNDAY |
Unallocated PCard Expenses |
HR Support Team |
| 18/06/25 |
1,106.12 |
BRIGHT SPARKS VENTURES LTD |
Property Services - Planned Maintenance |
Westridge, Ryde |
| 24/09/25 |
1,102.08 |
ALLIED PUBLICITY SCVE (MANCHESTER) |
Printing Costs |
Blue Badge Admin Team Shared Services |
| 11/06/25 |
1,101.10 |
ROYAL MAIL GROUP PLC |
Postage |
Elections |
| 27/02/26 |
1,100.98 |
MATRIX SCM LTD |
Agency staff |
Council Tax |
| 24/09/25 |
1,100.00 |
IDOX SOFTWARE LTD |
Training |
Specialist Cross-Council Training |
| 03/10/25 |
1,100.00 |
ISORROPIA FOUNDATION CIC |
Grants to External Bodies |
Commissioning ACL |
| 30/01/26 |
1,100.00 |
ISORROPIA FOUNDATION CIC |
Grants to External Bodies |
Commissioning ACL |
| 13/08/25 |
1,100.00 |
KEN BLOOMFIELD REMOVALS |
Furniture and Fittings |
Dodnor Industrial Estate |
| 06/02/26 |
1,100.00 |
FIONA MCCREATH, COLLEGE CHAMBERS, SOUTH… |
Legal Fees - Other Parties |
Litigation Costs |
| 30/07/25 |
1,098.68 |
VIRGIN MEDIA PAYMENTS LTD |
Fixed Telephones |
Telecommunications |
| 27/06/25 |
1,097.65 |
VIRGIN MEDIA PAYMENTS LTD |
Fixed Telephones |
Telecommunications |
| 26/09/25 |
1,096.19 |
VIRGIN MEDIA PAYMENTS LTD |
Fixed Telephones |
Telecommunications |
| 28/05/25 |
1,095.64 |
VIRGIN MEDIA PAYMENTS LTD |
Fixed Telephones |
Telecommunications |