| 16/07/25 |
8,000.00 |
ANALYSE LOCAL |
Professional Services |
National Non Domestic Rates |
| 18/02/26 |
7,997.00 |
NEC SOFTWARE SOLUTIONS UK LTD |
Computer Software & Consumables |
National Non Domestic Rates |
| 20/08/25 |
7,995.00 |
CIVICA UK LTD |
Computer Maintenance |
ICT Contracts |
| 03/09/25 |
7,886.93 |
MATRIX SCM LTD |
Agency staff |
Monitoring Officer |
| 10/09/25 |
7,782.89 |
DSI BILLING SERVICES LTD |
Postage |
Council Tax |
| 28/01/26 |
7,780.18 |
MATRIX SCM LTD |
Agency staff |
Legal Services Section |
| 02/07/25 |
7,769.36 |
HOSE RHODES DICKSON LIMITED |
Building Service Charges Payable |
Victoria Quays |
| 10/12/25 |
7,747.50 |
PROBRAND LIMITED |
ICT Hardware & Software - Capital |
General ICT/Telephony |
| 05/11/25 |
7,696.14 |
CIVICA ELECTION SERVICES LIMITED |
Postage |
Electoral Registration Canvassing |
| 09/04/25 |
7,682.00 |
AIRTEK SERVICES IOW LTD |
Payment to Contractors - Capital |
Electrical Rewiring Programme Non Educ |
| 11/04/25 |
7,662.75 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Westridge, Ryde |
| 13/08/25 |
7,607.48 |
WIGHT HEATING LTD |
Payment to Contractors - Capital |
Management of Asbestos |
| 21/11/25 |
7,540.00 |
JC APPLICATIONS DEVELOPMENT |
Insurance Premiums Paid |
Insurance |
| 10/10/25 |
7,529.13 |
MATRIX SCM LTD |
Agency staff |
Monitoring Officer |
| 08/08/25 |
7,500.00 |
WIGHTFIBRE LIMITED |
Fixed Telephones |
Telecommunications |
| 11/06/25 |
7,485.00 |
CAXTONS COMMERCIAL LIMITED |
Rates |
Aylesford Access 420 |
| 25/02/26 |
7,444.59 |
RICOH UK LIMITED |
Photocopying Costs |
Centralised MFD/Copying |
| 03/09/25 |
7,383.02 |
ALLSTAR BUSINESS SOLUTIONS LTD |
Vehicle Fuel Costs |
Transport Fleet Administration |
| 19/09/25 |
7,297.55 |
N-VIRO LTD |
Cleaning Contracts |
County Hall,Newport |
| 21/05/25 |
7,297.55 |
N-VIRO LTD |
Cleaning Contracts |
County Hall,Newport |
| 15/10/25 |
7,297.55 |
N-VIRO LTD |
Cleaning Contracts |
County Hall,Newport |
| 18/02/26 |
7,297.55 |
N-VIRO LTD |
Cleaning Contracts |
County Hall,Newport |
| 11/07/25 |
7,297.55 |
N-VIRO LTD |
Cleaning Contracts |
County Hall,Newport |
| 14/01/26 |
7,297.55 |
N-VIRO LTD |
Cleaning Contracts |
County Hall,Newport |
| 19/11/25 |
7,297.55 |
N-VIRO LTD |
Cleaning Contracts |
County Hall,Newport |
| 17/12/25 |
7,297.55 |
N-VIRO LTD |
Cleaning Contracts |
County Hall,Newport |
| 15/08/25 |
7,297.55 |
N-VIRO LTD |
Cleaning Contracts |
County Hall,Newport |
| 13/06/25 |
7,297.55 |
N-VIRO LTD |
Cleaning Contracts |
County Hall,Newport |
| 09/04/25 |
7,283.00 |
AIRTEK SERVICES IOW LTD |
Payment to Contractors - Capital |
Server Farm |
| 04/06/25 |
7,238.00 |
LEARNING POOL LTD |
Licences |
Specialist Training Digital |