| 15/10/25 |
879.22 |
N-VIRO LTD |
Cleaning Contracts |
Westridge, Ryde |
| 19/11/25 |
879.22 |
N-VIRO LTD |
Cleaning Contracts |
Westridge, Ryde |
| 14/01/26 |
878.95 |
N-VIRO LTD |
Cleaning Contracts |
Westridge, Ryde |
| 18/02/26 |
877.00 |
TL ELECTRICAL (IOW) LTD |
Property Services - Day to day Maintena… |
Seaclose Offices, Newport |
| 29/10/25 |
874.55 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Sandown Concessions |
| 11/04/25 |
874.50 |
BEVAN BRITTAN |
Professional Services |
Property Services |
| 16/07/25 |
868.54 |
SOUTHERN ELECTRIC PLC |
Electricity |
Westridge, Ryde |
| 29/10/25 |
864.87 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Sandown Concessions |
| 08/10/25 |
860.00 |
ADGIFTDISCOUNTS LTD |
Printing Costs |
County Hall Central Mail Room |
| 19/12/25 |
856.84 |
PHOENIX SOFTWARE LTD |
Computer Software Licencing |
Property Services |
| 04/06/25 |
856.80 |
MATRIX SCM LTD |
Agency staff |
National Non Domestic Rates |
| 13/08/25 |
851.01 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Seaclose Offices, Newport |
| 11/02/26 |
850.63 |
N-VIRO LTD |
Consumable Cleaning Materials |
County Hall,Newport |
| 13/08/25 |
850.11 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Mariners Way Unit 4&5 |
| 24/09/25 |
850.00 |
JONATHAN REES, 19 COLLEGE CHAMBERS, SOU… |
Legal Fees - Other Parties |
Litigation Costs |
| 05/11/25 |
850.00 |
AIRTEK SERVICES IOW LTD |
Property Services - Planned Maintenance |
Westridge, Ryde |
| 18/07/25 |
850.00 |
MOLLY MISFUD, COLLEGE CHAMBERS BARRISTE… |
Legal Fees - Other Parties |
Litigation Costs |
| 14/01/26 |
850.00 |
LUKA MAXTED-PAGE |
Legal Fees - Other Parties |
Litigation Costs |
| 11/02/26 |
850.00 |
HARRISON WILLIS, COLLEGE CHAMBERS BARRI… |
Legal Fees - Other Parties |
Litigation Costs |
| 08/08/25 |
850.00 |
MOLLY MISFUD, COLLEGE CHAMBERS BARRISTE… |
Legal Fees - Other Parties |
Litigation Costs |
| 25/07/25 |
850.00 |
HARRISON WILLIS, COLLEGE CHAMBERS BARRI… |
Legal Fees - Other Parties |
Litigation Costs |
| 13/08/25 |
850.00 |
NOCN GROUP |
Licences |
Adult Community Learning |
| 14/01/26 |
850.00 |
LUKA MAXTED-PAGE |
Legal Fees - Other Parties |
Litigation Costs |
| 20/02/26 |
850.00 |
LUKA MAXTED-PAGE |
Legal Fees - Other Parties |
Litigation Costs |
| 12/11/25 |
850.00 |
SYRA FLAXMAN-ALI, COLLEGE CHAMBERS, SOU… |
Legal Fees - Other Parties |
Litigation Costs |
| 18/06/25 |
848.76 |
SMS CONNECTIONS LTD |
Gas |
Victoria Quays |
| 31/12/25 |
847.98 |
DIGITAL ID LTD |
Computer Software & Consumables |
County Hall Central Mail Room |
| 04/06/25 |
845.00 |
GROUNDSELL CONTRACTING LTD |
Grounds Maintenance |
Properties - Other Properties |
| 09/01/26 |
845.00 |
GROUNDSELL CONTRACTING LTD |
Grounds Maintenance |
Properties - Other Properties |
| 29/10/25 |
844.80 |
MATRIX SCM LTD |
Agency staff |
Council Tax |