| 02/06/21 |
1,738.80 |
CENTERPRISE INTERNATIONAL LTD |
Computer Maintenance |
ICT Contracts |
| 08/12/21 |
1,738.24 |
MATRIX SCM LTD |
Agency staff |
COVID-19 Business Grants |
| 13/09/23 |
1,737.75 |
AIREY CONSULTANCY SERVICES LTD |
Printing Costs |
Housing Benefit |
| 07/08/24 |
1,737.75 |
AIREY CONSULTANCY SERVICES LTD |
Printing Costs |
Housing Benefit |
| 25/09/24 |
1,737.73 |
ST THOMAS OF CANTERBURY PRIMARY SCHOOL |
Insurance claims suspense |
Insurance claims suspense |
| 02/02/24 |
1,737.50 |
AIREY CONSULTANCY SERVICES LTD |
Professional Services |
National Non Domestic Rates |
| 13/07/22 |
1,736.95 |
MOUNTJOY LTD |
Payment to Contractors - Capital |
Management of Asbestos |
| 07/02/24 |
1,736.57 |
MOUNTJOY LTD |
ICT Hardware & Software - Capital |
Identity Management |
| 02/06/21 |
1,736.50 |
DASHWITNESS LTD |
Vehicle Maintenance Costs |
Transport Fleet Administration |
| 03/01/25 |
1,735.40 |
ORANGE PCS LTD |
Mobile Telecoms |
Mobile Phones |
| 05/03/25 |
1,735.20 |
EE LTD |
Mobile Telecoms |
Mobile Phones |
| 31/01/25 |
1,735.20 |
ORANGE PCS LTD |
Mobile Telecoms |
Mobile Phones |
| 22/05/24 |
1,734.00 |
TEMPLE LIFTS LTD |
Payment to Contractors - Capital |
Management of Asbestos |
| 24/08/24 |
1,734.00 |
TEMPLE LIFTS LTD |
Payment to Contractors - Capital |
Management of Asbestos |
| 23/08/24 |
1,734.00 |
TEMPLE LIFTS LTD |
Payment to Contractors - Capital |
Management of Asbestos |
| 13/08/25 |
1,733.60 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
County Hall,Newport |
| 19/05/21 |
1,732.90 |
ROYAL MAIL GROUP PLC |
Postage |
Elections |
| 05/07/24 |
1,731.45 |
PHOENIX SOFTWARE LTD |
Computer Software Licencing |
ICT Cloud Costs |
| 19/11/25 |
1,729.49 |
MATRIX SCM LTD |
Agency staff |
Call Centre |
| 26/04/23 |
1,728.83 |
SAP (UK) LTD |
Computer Maintenance |
ICT Contracts |
| 06/11/24 |
1,728.16 |
MATRIX SCM LTD |
Agency staff |
Procurement and Contract Management |
| 16/04/25 |
1,728.07 |
THE STEPSTONE GROUP UK LTD |
Computer Software Licencing |
Human Resources |
| 24/09/21 |
1,727.50 |
MARINE AND RISK CONSULTANTS LTD |
Training |
Specialist Cross-Council Training |
| 08/07/22 |
1,726.11 |
ELECTORAL REFORM SERVICES |
Printing Costs |
Elections |
| 17/06/22 |
1,725.00 |
ISLE OF WIGHT NHS TRUST |
Medical Fees and Staff Welfare |
Occupational Health HR Service |
| 20/08/25 |
1,725.00 |
BEVAN BRITTAN |
External Design and Supervision Fees |
Capital Receipts |
| 03/07/24 |
1,723.86 |
MATRIX SCM LTD |
Agency staff |
Procurement and Contract Management |
| 17/07/24 |
1,723.86 |
MATRIX SCM LTD |
Agency staff |
Procurement and Contract Management |
| 03/10/25 |
1,723.50 |
PHOENIX SOFTWARE LTD |
Computer Software Licencing |
ICT Cloud Costs |
| 04/10/24 |
1,723.50 |
GELDARDS LLP |
Legal Fees - Other Parties |
Litigation Costs |