| 28/11/25 |
Printing Costs |
Blue Badge Admin Team Shared Se… |
ALLIED PUBLICITY SCVE (MANCHEST… |
1,238.66 |
| 09/01/26 |
Security of Buildings |
County Hall,Newport |
MULTILINK ACCESS CONTROL SYSTEMS |
1,232.00 |
| 28/11/25 |
Vehicle Leasing and Acquisition |
Fleet Income |
DH PRICE MOTORS |
1,228.40 |
| 10/12/25 |
Agency staff |
Legal Services Section |
MATRIX SCM LTD |
1,228.16 |
| 07/01/26 |
Agency staff |
Council Tax |
MATRIX SCM LTD |
1,228.00 |
| 07/01/26 |
Computer Maintenance |
ICT Cyber Security |
KORIS365 SOUTH LTD |
1,224.55 |
| 21/11/25 |
Water and Sewerage |
County Hall,Newport |
BUSINESS STREAM LTD |
1,221.22 |
| 16/01/26 |
Water and Sewerage |
County Hall,Newport |
BUSINESS STREAM LTD |
1,221.22 |
| 17/12/25 |
Agency staff |
Council Tax |
MATRIX SCM LTD |
1,220.94 |
| 23/01/26 |
Agency staff |
Council Tax |
MATRIX SCM LTD |
1,220.93 |
| 28/01/26 |
Consultants Fees |
Council House Building Support |
MURPHY & CLARE ARCHITECTS |
1,220.00 |
| 16/01/26 |
Medical Fees and Staff Welfare |
Human Resources |
LNRS DATA SERVICES LTD |
1,215.71 |
| 14/01/26 |
Training |
Practice Teaching Childrens Soc… |
UNIVERSITY OF PORTSMOUTH |
1,200.00 |
| 31/12/25 |
Training |
Practice Teaching Childrens Soc… |
UNIVERSITY OF PORTSMOUTH |
1,200.00 |
| 05/11/25 |
Training |
Specialist Cross-Council Traini… |
KATE GOLDING HEALTH AND WELLBEI… |
1,200.00 |
| 10/12/25 |
Computer Purchase & Rental |
ICT Contracts |
AVOIRA LIMITED |
1,180.00 |
| 23/01/26 |
Agency staff |
Council Tax |
MATRIX SCM LTD |
1,178.59 |
| 07/01/26 |
Agency staff |
Council Tax |
MATRIX SCM LTD |
1,157.42 |
| 02/01/26 |
Postage |
Housing Benefit |
DSI BILLING SERVICES LTD |
1,139.48 |
| 31/12/25 |
Vehicle Maintenance Costs |
Fleet Income |
DH PRICE MOTORS |
1,129.28 |
| 16/01/26 |
Professional Services |
Staff Benefits |
GREEN COMMUTE INITIATIVE |
1,125.00 |
| 23/12/25 |
Printing Costs |
Blue Badge Admin Team Shared Se… |
ALLIED PUBLICITY SCVE (MANCHEST… |
1,122.24 |
| 07/01/26 |
Interview & recruitment expenses |
Human Resources |
VERIFILE |
1,117.31 |
| 08/01/26 |
Furniture and Fittings |
Democratic Representation & Man… |
NOBIS FURNITURE |
1,114.00 |
| 30/01/26 |
Grants to External Bodies |
Commissioning ACL |
ISORROPIA FOUNDATION CIC |
1,100.00 |
| 17/12/25 |
Cleaning Contracts |
Westridge, Ryde |
N-VIRO LTD |
1,092.04 |
| 19/11/25 |
Cleaning Contracts |
Westridge, Ryde |
N-VIRO LTD |
1,092.04 |
| 14/01/26 |
Cleaning Contracts |
Westridge, Ryde |
N-VIRO LTD |
1,092.04 |
| 28/11/25 |
Banking Fees |
Corporate Management (Treasurer… |
CARD PROCESSING ADVISORY SERVICE |
1,080.01 |
| 10/12/25 |
Property Services - Planned Mai… |
Mariners Way Unit 4&5 |
WIGHTSTREAM HYDROCLEANING SERVI… |
1,076.00 |