| 21/01/26 |
650.00 |
GROUNDSELL CONTRACTING LTD |
Grounds Maintenance |
Properties - Other Properties |
| 18/02/26 |
650.00 |
AIRTEK SERVICES IOW LTD |
Property Services - Planned Maintenance |
Westridge, Ryde |
| 30/05/25 |
648.00 |
5 STAR PEST CONTROL |
Property Services - Planned Maintenance |
Guildhall,Newport |
| 17/10/25 |
647.50 |
IKEA LTD 125 SOUTHAMPTON |
Furniture and Fittings |
Democratic Representation & Management |
| 06/06/25 |
645.79 |
MATRIX SCM LTD |
Agency staff |
Call Centre |
| 19/11/25 |
645.53 |
BUSINESS STREAM LTD |
Water and Sewerage |
Westridge, Ryde |
| 11/07/25 |
645.00 |
MBL SEMINARS LIMITED |
Training |
Specialist Cross-Council Training |
| 23/12/25 |
644.75 |
BUSINESS STREAM LTD |
Water and Sewerage |
Westridge, Ryde |
| 11/04/25 |
644.00 |
THE AIM PROJECT |
Training |
Training - Childrens |
| 01/10/25 |
643.51 |
ABSOFT LIMITED |
Computer Software & Consumables |
Payroll |
| 01/10/25 |
643.51 |
ABSOFT LIMITED |
Computer Purchase & Rental |
Human Resources |
| 30/07/25 |
643.26 |
MATRIX SCM LTD |
Agency staff |
Council Tax |
| 06/06/25 |
643.26 |
MATRIX SCM LTD |
Agency staff |
Council Tax |
| 14/01/26 |
640.00 |
KATHERINE MACDONALD, PALLANT CHAMBERS, … |
Legal Fees - Other Parties |
Litigation Costs |
| 09/01/26 |
639.82 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
County Hall,Newport |
| 25/07/25 |
638.04 |
BUSINESS STREAM LTD |
Water and Sewerage |
Westridge, Ryde |
| 04/04/25 |
637.83 |
CIVICA ELECTION SERVICES LIMITED |
Printing Costs |
Electoral Registration Office |
| 23/12/25 |
633.60 |
MATRIX SCM LTD |
Agency staff |
Occupational Health HR Service |
| 07/01/26 |
629.00 |
LEXISNEXIS |
Publications |
Legal Services Section |
| 05/11/25 |
628.85 |
PREMIER MOTORS (SOLENT) LTD |
Vehicle Maintenance Costs |
Transport Fleet Administration |
| 22/04/25 |
627.50 |
HM COURTS & TRIBUNALS SERVICE |
Legal Fees - Other Parties |
Litigation Costs |
| 25/06/25 |
627.02 |
DH PRICE MOTORS |
Vehicle Leasing and Acquisition |
Fleet Income |
| 16/07/25 |
627.00 |
VERIFILE |
Interview & recruitment expenses |
Human Resources |
| 18/02/26 |
625.69 |
KEERT |
Courier Costs |
County Hall Central Mail Room |
| 18/06/25 |
625.43 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Mariners Way Unit 4&5 |
| 27/06/25 |
625.00 |
RIVERSIDE VENTURES LTD |
Training |
Safeguarding Training |
| 22/10/25 |
625.00 |
NEC SOFTWARE SOLUTIONS UK LTD |
Support Services - ICT |
Revenues & Benefits Operational Support |
| 24/02/26 |
625.00 |
ACCLAIM LOGISTICS LIMITED |
Payment to Private Contractors |
Westridge, Ryde |
| 23/01/26 |
622.60 |
JMD BUILDING CONSULTANCY LTD |
Professional Services |
Properties - Other Properties |
| 30/05/25 |
622.12 |
MATRIX SCM LTD |
Agency staff |
Call Centre |