| 15/12/25 |
15,815.00 |
RIMINI STREET INC |
Computer Maintenance |
ICT Contracts |
| 09/07/25 |
15,000.00 |
GALLAGHER BASSETT INTERNATIONAL LTD |
Order Settlement to Bal Sht GL |
Insurance claims suspense |
| 14/01/26 |
15,000.00 |
GALLAGHER BASSETT INTERNATIONAL LTD |
Order Settlement to Bal Sht GL |
Insurance claims suspense |
| 11/06/25 |
15,000.00 |
GALLAGHER BASSETT INTERNATIONAL LTD |
Order Settlement to Bal Sht GL |
Insurance claims suspense |
| 22/08/25 |
15,000.00 |
GALLAGHER BASSETT INTERNATIONAL LTD |
Order Settlement to Bal Sht GL |
Insurance claims suspense |
| 31/12/25 |
15,000.00 |
GALLAGHER BASSETT INTERNATIONAL LTD |
Order Settlement to Bal Sht GL |
Insurance claims suspense |
| 05/11/25 |
15,000.00 |
GALLAGHER BASSETT INTERNATIONAL LTD |
Order Settlement to Bal Sht GL |
Insurance claims suspense |
| 06/06/25 |
15,000.00 |
GALLAGHER BASSETT INTERNATIONAL LTD |
Order Settlement to Bal Sht GL |
Insurance claims suspense |
| 25/04/25 |
15,000.00 |
GALLAGHER BASSETT INTERNATIONAL LTD |
Order Settlement to Bal Sht GL |
Insurance claims suspense |
| 02/04/25 |
15,000.00 |
GALLAGHER BASSETT INTERNATIONAL LTD |
Order Settlement to Bal Sht GL |
Insurance claims suspense |
| 08/10/25 |
15,000.00 |
GALLAGHER BASSETT INTERNATIONAL LTD |
Order Settlement to Bal Sht GL |
Insurance claims suspense |
| 06/02/26 |
15,000.00 |
GALLAGHER BASSETT INTERNATIONAL LTD |
Order Settlement to Bal Sht GL |
Insurance claims suspense |
| 30/04/25 |
15,000.00 |
BEVAN BRITTAN |
External Design and Supervision Fees |
Capital Receipts |
| 04/07/25 |
14,777.95 |
STONEHAM CONSTRUCTION LTD |
Payment to Contractors - Capital |
Building Fabric Planned Non Education |
| 17/12/25 |
14,163.59 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
County Hall,Newport |
| 24/09/25 |
14,131.30 |
ERMC LTD |
Building Service Charges Payable |
Branstone Management Company |
| 23/04/25 |
14,045.00 |
KINGSLEY NAPLEY LLP |
Legal Fees - Other Parties |
Litigation Costs |
| 14/11/25 |
13,580.00 |
LAMBERT SMITH HAMPTON |
Professional Services |
Metabo (UK) Ltd, Nursling, Southampton |
| 30/07/25 |
13,221.70 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
County Hall,Newport |
| 27/06/25 |
12,710.00 |
ESRI (UK) LTD |
Internal Design and Supervision Fees |
Information Assurance Project |
| 18/02/26 |
12,529.39 |
BUSINESS STREAM LTD |
Water and Sewerage |
Garden Estate, Ventnor |
| 16/02/26 |
12,529.39 |
BUSINESS STREAM LTD |
Water and Sewerage |
Garden Estate, Ventnor |
| 15/10/25 |
12,500.00 |
COMMUNITY ACTION ISLE OF WIGHT |
Payments to Voluntary and Other Associa… |
BCF Vol Sector InfGt |
| 10/12/25 |
12,500.00 |
COMMUNITY ACTION ISLE OF WIGHT |
Payments to Voluntary and Other Associa… |
BCF Vol Sector InfGt |
| 09/07/25 |
12,500.00 |
COMMUNITY ACTION ISLE OF WIGHT |
Payments to Voluntary and Other Associa… |
BCF Vol Sector InfGt |
| 22/08/25 |
12,250.00 |
RICOH UK LIMITED |
Photocopying Costs |
Centralised MFD/Copying |
| 03/12/25 |
12,250.00 |
RICOH UK LIMITED |
Photocopying Costs |
Centralised MFD/Copying |
| 30/05/25 |
12,250.00 |
RICOH UK LIMITED |
Photocopying Costs |
Centralised MFD/Copying |
| 17/09/25 |
12,091.11 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
County Hall,Newport |
| 06/02/26 |
12,000.00 |
EPI-USE LABS LIMITED |
Professional Services |
ICT Cyber Security |