| 30/07/25 |
696.78 |
MATRIX SCM LTD |
Agency staff |
Call Centre |
| 29/10/25 |
696.77 |
MATRIX SCM LTD |
Agency staff |
Call Centre |
| 28/05/25 |
695.00 |
AIREY CONSULTANCY SERVICES LTD |
Professional Services |
Housing Benefit |
| 09/04/25 |
694.61 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Fleet Income |
| 14/11/25 |
694.45 |
KEERT |
Courier Costs |
County Hall Central Mail Room |
| 25/02/26 |
692.00 |
URBAN ENVIRONMENTS LTD |
Property Services - Day to day Maintena… |
County Hall,Newport |
| 06/02/26 |
684.92 |
BUSINESS STREAM LTD |
Water and Sewerage |
Westridge, Ryde |
| 10/11/25 |
684.00 |
CORAMBAAF |
Training |
Training - Childrens |
| 16/01/26 |
675.00 |
THINK PUBLISHING LTD |
Advertising & Publicity |
Procurement and Contract Management |
| 06/02/26 |
675.00 |
FIONA MCCREATH, COLLEGE CHAMBERS, SOUTH… |
Legal Fees - Other Parties |
Litigation Costs |
| 17/09/25 |
674.90 |
MAYER BROWN LTD |
Payment to Contractors - Capital |
Capital Receipts |
| 15/08/25 |
672.00 |
GELDARDS LLP |
Legal Fees - Other Parties |
Branstone Farm Business Units |
| 16/05/25 |
671.92 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Internal Enforcement Team |
| 29/10/25 |
670.51 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Victoria Quays |
| 21/01/26 |
667.16 |
INSIGHT DIRECT (UK) LTD |
ICT Hardware & Software - Capital |
Information Assurance Project |
| 14/01/26 |
665.63 |
BUSINESS STREAM LTD |
Water and Sewerage |
Westridge, Ryde |
| 13/08/25 |
662.15 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
County Hall,Newport |
| 07/01/26 |
660.00 |
GEMMA BOWER, COLLEGE CHAMBERS BARRISTER… |
Legal Fees - Other Parties |
Litigation Costs |
| 06/02/26 |
660.00 |
FIONA MCCREATH, COLLEGE CHAMBERS, SOUTH… |
Legal Fees - Other Parties |
Litigation Costs |
| 24/10/25 |
660.00 |
AFS PROPERTIES LTD |
Advertising & Publicity |
Branstone Farm Business Units |
| 27/02/26 |
658.45 |
MATRIX SCM LTD |
Agency staff |
Call Centre |
| 06/02/26 |
657.82 |
PHOENIX SOFTWARE LTD |
Computer Software & Consumables |
ICT Cloud Costs |
| 25/02/26 |
657.80 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Fleet Income |
| 16/07/25 |
654.50 |
STONEHAM CONSTRUCTION LTD |
Property Services - Day to day Maintena… |
County Hall,Newport |
| 16/05/25 |
653.97 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Fleet Income |
| 18/02/26 |
650.00 |
AIRTEK SERVICES IOW LTD |
Property Services - Planned Maintenance |
Westridge, Ryde |
| 21/01/26 |
650.00 |
GROUNDSELL CONTRACTING LTD |
Grounds Maintenance |
Properties - Other Properties |
| 13/08/25 |
650.00 |
AFS PROPERTIES LTD |
Payment to Private Contractors |
Dodnor Industrial Estate |
| 12/11/25 |
650.00 |
CHERREEM LINDSAY, 2 KINGS BENCH WALK, L… |
Legal Fees - Other Parties |
Litigation Costs |
| 18/06/25 |
650.00 |
AFS PROPERTIES LTD |
Marketing Costs |
Properties - Other Properties |