| 04/06/25 |
9,842.67 |
ALLSTAR BUSINESS SOLUTIONS LTD |
Vehicle Fuel Costs |
Transport Fleet Administration |
| 04/02/26 |
9,751.99 |
ALLSTAR BUSINESS SOLUTIONS LTD |
Vehicle Fuel Costs |
Transport Fleet Administration |
| 23/12/25 |
9,520.29 |
ALLSTAR BUSINESS SOLUTIONS LTD |
Vehicle Fuel Costs |
Transport Fleet Administration |
| 09/01/26 |
9,486.95 |
ALLSTAR BUSINESS SOLUTIONS LTD |
Vehicle Fuel Costs |
Transport Fleet Administration |
| 20/06/25 |
9,361.78 |
EPI-USE LABS LIMITED |
Computer Maintenance |
ICT Cloud Costs |
| 27/08/25 |
9,300.71 |
CIVICA UK LTD |
Computer Maintenance |
ICT Contracts |
| 09/04/25 |
9,197.02 |
BUSINESS STREAM LTD |
Water and Sewerage |
Seaclose Offices, Newport |
| 30/01/26 |
9,000.00 |
NEOPOST LTD |
Postage |
County Hall Central Mail Room |
| 29/09/25 |
8,995.00 |
LOCALGOV IMPROVE LTD |
Professional Subscriptions |
Financial Management Overheads |
| 03/10/25 |
8,970.01 |
ALLSTAR BUSINESS SOLUTIONS LTD |
Vehicle Fuel Costs |
Transport Fleet Administration |
| 11/06/25 |
8,942.78 |
DSI BILLING SERVICES LTD |
Postage |
Council Tax |
| 30/07/25 |
8,883.73 |
ISLAND ROADS SERVICES LTD |
Grounds Maintenance |
Westridge, Ryde |
| 06/02/26 |
8,880.00 |
STONEHAM CONSTRUCTION LTD |
Property Services - Day to day Maintena… |
Properties - Other Properties |
| 03/10/25 |
8,805.00 |
PHOENIX SOFTWARE LTD |
Computer Software Licencing |
ICT Cloud Costs |
| 19/12/25 |
8,804.08 |
BRITISH TELECOMMUNICATIONS PLC |
Fixed Telephones |
Telecommunications |
| 18/07/25 |
8,763.06 |
DSI BILLING SERVICES LTD |
Postage |
Council Tax |
| 30/05/25 |
8,712.81 |
ALLSTAR BUSINESS SOLUTIONS LTD |
Vehicle Fuel Costs |
Transport Fleet Administration |
| 19/11/25 |
8,657.80 |
MATRIX SCM LTD |
Agency staff |
Monitoring Officer |
| 11/07/25 |
8,470.00 |
AIRTEK SERVICES IOW LTD |
Payment to Contractors - Capital |
Management of Asbestos |
| 13/08/25 |
8,367.50 |
ALTUS GROUP (UK) LTD |
Professional Services |
Aylesford Access 420 |
| 30/07/25 |
8,365.70 |
MATRIX SCM LTD |
Agency staff |
Monitoring Officer |
| 17/10/25 |
8,365.70 |
MATRIX SCM LTD |
Agency staff |
Monitoring Officer |
| 10/09/25 |
8,361.45 |
RICOH UK LIMITED |
Photocopying Costs |
Centralised MFD/Copying |
| 23/01/26 |
8,341.40 |
MATRIX SCM LTD |
Agency staff |
Property Services |
| 17/09/25 |
8,200.00 |
E3S CONSULTING LTD |
External Design and Supervision Fees |
Capital Receipts |
| 30/05/25 |
8,177.80 |
RICOH UK LIMITED |
Photocopying Costs |
Centralised MFD/Copying |
| 16/04/25 |
8,154.04 |
BRITISH TELECOMMUNICATIONS PLC |
Fixed Telephones |
Telecommunications |
| 16/07/25 |
8,076.42 |
CELERITY LTD |
Computer Maintenance |
ICT Contracts |
| 22/08/25 |
8,052.87 |
WIGHT HEATING LTD |
Payment to Contractors - Capital |
Management of Asbestos |
| 23/04/25 |
8,000.00 |
THE KEY SUPPORT SERVICES LTD |
Professional Subscriptions |
Governors Support |