| 21/05/25 |
7,150.00 |
CROWNPARK BUILDERS LTD |
Property Services - Day to day Maintena… |
County Hall,Newport |
| 15/08/25 |
7,109.00 |
NETCALL TECHNOLOGY LIMITED |
Computer Software Licencing |
Information Security |
| 11/07/25 |
7,068.60 |
SYNECTICS SOLUTIONS |
Professional Services |
Council Tax |
| 11/06/25 |
7,022.08 |
KOHLER UNINTERRUPTIBLE POWER |
Computer Maintenance |
ICT Contracts |
| 06/06/25 |
7,022.08 |
KOHLER UNINTERRUPTIBLE POWER |
Computer Maintenance |
ICT Contracts |
| 30/07/25 |
7,000.00 |
INDEPENDENT PROVIDER OF SPECIAL |
Training |
Training - Childrens |
| 25/02/26 |
6,976.00 |
ABSOFT LIMITED |
Professional Services |
Applications Development |
| 10/12/25 |
6,952.41 |
RICOH UK LIMITED |
Photocopying Costs |
Centralised MFD/Copying |
| 08/08/25 |
6,892.44 |
WIGHT HEATING LTD |
Payment to Contractors - Capital |
Management of Asbestos |
| 19/09/25 |
6,875.00 |
WILKS HEAD & EVE LLP |
Professional Services |
Corporate Management (Treasurers) |
| 30/01/26 |
6,798.99 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Westridge, Ryde |
| 04/06/25 |
6,752.39 |
DSI BILLING SERVICES LTD |
Postage |
Council Tax |
| 07/05/25 |
6,750.94 |
N-VIRO LTD |
Cleaning Contracts |
County Hall,Newport |
| 11/07/25 |
6,683.75 |
EPTURA INTERNATIONAL LIMITED |
Computer Software Licencing |
ICT Contracts |
| 29/10/25 |
6,668.00 |
AWOKEN DEVELOPMENT |
Training |
Specialist Cross-Council Training |
| 17/10/25 |
6,628.65 |
PROACTIS LIMITED |
Computer Software Licencing |
Procurement and Contract Management |
| 30/04/25 |
6,596.40 |
BYTES SOFTWARE SERVICES LTD |
Computer Software Licencing |
ICT Contracts |
| 14/11/25 |
6,534.05 |
GAMMA NETWORK SOLUTIONS LIMITED+ |
Computer Maintenance |
Customer Contact Project |
| 08/10/25 |
6,520.08 |
GAMMA NETWORK SOLUTIONS LIMITED+ |
Computer Maintenance |
Customer Contact Project |
| 05/09/25 |
6,500.00 |
FERGUS MCCOMBIE, 3 PUMP COURT CHAMBERS,… |
Legal Fees - Other Parties |
Litigation Costs |
| 09/05/25 |
6,500.00 |
VAIL WILLIAMS LLP |
External Design and Supervision Fees |
Capital Receipts |
| 30/07/25 |
6,482.00 |
HALFORDS LTD |
Professional Services |
Staff Benefits |
| 27/02/26 |
6,480.00 |
INSIGHT DIRECT (UK) LTD |
Computer Software & Consumables |
ICT Cloud Costs |
| 29/10/25 |
6,477.45 |
CINOS LIMITED |
Computer Maintenance |
Customer Contact Project |
| 09/07/25 |
6,473.98 |
TRAVELERS INSURANCE COMPANY LTD |
Order Settlement to Bal Sht GL |
Insurance claims suspense |
| 11/04/25 |
6,446.22 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Properties - Other Properties |
| 02/04/25 |
6,414.67 |
DSI BILLING SERVICES LTD |
Postage |
Council Tax |
| 27/06/25 |
6,350.00 |
ESRI (UK) LTD |
Internal Design and Supervision Fees |
Information Assurance Project |
| 27/06/25 |
6,344.50 |
BEVAN BRITTAN |
External Design and Supervision Fees |
Capital Receipts |
| 20/08/25 |
6,335.56 |
DSI BILLING SERVICES LTD |
Postage |
Council Tax |